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.850183   Contract reference UASD-2024-00031   Contract description: Servicio de Alquileres para Actividades y Reuniones de la Universidad Autónoma de Santo Domingo (Lote Declarado Desierto)   Type of Contract Services   Contract Start: 16/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2024-0021   Request Title Servicio de Alquileres para Actividades y Reuniones de la Universidad Autónoma de Santo Domingo (Lote Declarado Desierto)   Description Servicio de Alquileres para Actividades y Reuniones de la Universidad Autónoma de Santo Domingo (Lote Declarado Desierto)   Business Operation Dirección de Comunicaciones   Reply Reference ACTIVIDADES CAOMA UASD-DAF-CM-2024-0021   Type of Contract ServicesDominicana   Contract Value 599,999.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION GENERAL DE COMUNICACIONES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,474.00 0.00 91,525.32 0.00 600,000.00 599,999.32         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 Servicios de Alquileres 1 UD 600,000 508,474 508,474.00 0.00 18 91,525.32 0.00 600,000.00 599,999.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado CM-2024-0008.pdf Certificado CM-2024-0008.pdf Download Contract Technical Document Mappings Orden de Servicio_9/5/2024_7_41 p.m..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 599,999.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 599,999.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Alquileres para Actividades y Reuniones de la Universidad Autónoma de Santo Domingo (Lote Declarado Desierto) 599,999.32  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0031 1 599,999.32  DOP Vencido Cuota2024-0021_rotated.pdf