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.836423   Contract reference Dpto. Aeroportuario-2024-00140   Contract description: Servicio de Alquiler de Carpa, Mesa y Sillas para ser utilizadas en Actividad en Pedernales   Type of Contract Services   Contract Start: 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/03/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2024-0017   Request Title Servicio de Alquiler de Carpa, Mesa y Sillas para ser utilizadas en Actividad en Pedernales   Description Servicio de Alquiler de Carpa, Mesa y Sillas para ser utilizadas en Actividad en Pedernales   Business Operation Departamento de Administraciones Aeroportuaria   Reply Reference Cooperativa Familiar de Servicios Multiples Eladio   Type of Contract ServicesDominicana   Contract Value 18,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1785851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,700.00 0.00 2,826.00 0.00 18,526.00 18,526.00         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 49121503 - Carpas 2.3.9.4.01 Carpa 6x12 Ejecutiva 1 UD 8,260 7,000 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas sin Brazos 50 UD 7.08 6 300.00 0.00 18 54.00 0.00 354.00 354.00         3 56101519 - Mesas 2.6.1.1.01 Mesa Rectangular con Mantel 1 UD 472 400 400.00 0.00 18 72.00 0.00 472.00 472.00         4 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Transporte a Pedernales 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 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 Compras_4/3/2024_7_39 p.m..Pdf Download CUOTA A COMPROMETER 2024-00140 CARPAS SILLAS MESA Y TRANSPORTE.pdf CUOTA A COMPROMETER 2024-00140 CARPAS SILLAS MESA Y TRANSPORTE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,526.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 826.00  DOP ---- View 2.2.4.2.01 9,440.00  DOP ---- View 2.3.9.4.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 18,526.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Dpto. Aeroportuario-2024-00140 1 18,526.00  DOP Vencido CUOTA A COMPROMETER 2024-00140 CARPAS SILLAS MESA Y TRANSPORTE.pdf