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.839055   Contract reference EGEHID-2024-00031   Contract description: Servicio de Alquiler de utensilios para actividad, Zona Valdesia San Cristóbal, solicitado por la Gerencia de Protocolo.   Type of Contract Services   Contract Start: 05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2024-0005   Request Title Servicio de Alquiler de utensilios para actividad, Zona Valdesia San Cristóbal, solicitado por la Gerencia de Protocolo.   Description Servicio de Alquiler de utensilios para actividad, Zona Valdesia San Cristóbal, solicitado por la Gerencia de Protocolo.   Business Operation GERENCIA DE PROTOCOLO   Reply Reference YAIS EVENTS GOURMETS_EXT   Type of Contract ServicesDominicana   Contract Value 192,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,000.00 0.00 0.00 29,340.00 193,000.00 192,340.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Servicio de alquiler de utensilios 1 UD 193,000 163,000 163,000.00 0.00 0.00 18 29,340.00 193,000.00 192,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_25/1/2024_8_48 p.m..Pdf Download existencia de fondo 005.pdf existencia de fondo 005.pdf Download DO1_AWD_1516940 (2).pdf DO1_AWD_1516940 (2).pdf Download Orden de Servicio_25_1_2024_8_48 p.m..Pdf Orden de Servicio_25_1_2024_8_48 p.m..Pdf Download Orden de Servicio.Pdf Orden de Servicio.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 192,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 192,340.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-AOL-GSC-0085-0085 1 193,000.00  DOP Vencido existencia de fondo 005.pdf