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.824101   Contract reference CORAABO-2024-00001   Contract description: Servicio de Alquiler de Carpa y Sillas Plásticas par ser utilizado en la primera reunión informativa del 2024.   Type of Contract Services   Contract Start: 14/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((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 CORAABO-UC-CD-2024-0002   Request Title Servicio de Alquiler de Carpa y Sillas Plásticas par ser utilizado en la primera reunión informativa del 2024.   Description Servicio de Alquiler de Carpa y Sillas Plásticas par ser utilizado en la primera reunión informativa del 2024.   Business Operation Departamento Administrativo-Financiero   Reply Reference Fiesta del Caribe Guzmán, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 23,541 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,950.00 0.00 3,591.00 0.00 19,950.00 23,541.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ALQUILER DE CARPA 6X12, CON 2 TELONES, TRANSPORTE E INSTALACIÓN INCLUIDA Y 150 UD DE SILLAS PLASTICAS SIN BRAZOS. Y SILLAS 1 UD 19,950 19,950 19,950.00 0.00 18 3,591.00 0.00 19,950.00 23,541.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CORAABO-UC-CD-2024-0002 ACTA DE ADJUDICACION.pdf CORAABO-UC-CD-2024-0002 ACTA DE ADJUDICACION.pdf Download CORAABO-UC-CD-2024-0002 Informe Final.Pdf CORAABO-UC-CD-2024-0002 Informe Final.Pdf Download Contract Technical Document Mappings Orden de Servicio_9/2/2024_1_32 p.m..Pdf Download CORAABO-UC-CD-2024-0002 ORDEN DE SERVICIO.pdf CORAABO-UC-CD-2024-0002 ORDEN DE SERVICIO.pdf Download CORAABO-UC-CD-2024-0002 CERTIIFCACION DE CUOTA PARA COMPROMETER.pdf CORAABO-UC-CD-2024-0002 CERTIIFCACION DE CUOTA PARA COMPROMETER.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 23,541.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 23,541.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 23,541.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707485739339Bp8vY 1 23,541.00  DOP Vencido Link