1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.819539   Contract reference Hosp. Reid Cabral-2024-00028   Contract description: SERVICIO DE ALQUILER DE CARPA POR 31 DIAS PARA SER UTILIZADA EN EL AREA DEL COMEDOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 24/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2024-0023   Request Title SERVICIO DE ALQUILER DE CARPA POR 31 DIAS PARA SER UTILIZADA EN EL AREA DEL COMEDOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE ALQUILER DE CARPA POR 31 DIAS PARA SER UTILIZADA EN EL AREA DEL COMEDOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-UC-CD-2024-0023_EXT   Type of Contract ServicesDominicana   Contract Value 97,409 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1754624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,500.00 13,950.00 14,859.00 0.00 113,550.00 97,409.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 ALQUILER DE CARPA 7MTS X 7 MTS: 1 X 31 DIAS 31 UD 3,550 3,000 93,000.00 15 13,950.00 18 14,229.00 0.00 110,050.00 93,279.00         2 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 INSTALACION 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_Carpa.pdf Cuota a comprometer_Carpa.pdf Download Orden firmada_Carpas_Altagracia Carrasco_Enero2024.pdf Orden firmada_Carpas_Altagracia Carrasco_Enero2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,409.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 97,409.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE CARPA POR 31 DIAS PARA SER UTILIZADA EN EL AREA DEL COMEDOR 97,409.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0409-2024 1 97,409.00  DOP Vencido Cuota a comprometer_Carpa.pdf