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.836290   Contract reference CONALECHE-2024-00060   Contract description: ALQUILER VARIADOS   Type of Contract Services   Contract Start: 26/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 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 CONALECHE-DAF-CM-2024-0014   Request Title ALQUILER VARIADOS   Description ALQUILER VARIADOS   Business Operation DIRECCION EJECUTIVA   Reply Reference CONALECHE-DAF-CM-2024-0014_CP002   Type of Contract ServicesDominicana   Contract Value 204,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1797309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,600.00 0.00 31,248.00 0.00 210,000.00 204,848.00         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 56101519 - Mesas 2.2.5.3.04 alquiler variado para actividades de la institución que incluyen mesas, sillas, manteles, cristalería, carpas, sistema de sonido, sistema de iluminación entre otros. 2 UD 30,000 29,800 59,600.00 0.00 18 10,728.00 0.00 60,000.00 70,328.00         2 56101519 - Mesas 2.2.5.3.04 alquiler variado para actividades de la institución que incluyen mesas, sillas, manteles, cristalería, carpas, sistema de sonido, sistema de iluminación entre otros. 3 UD 50,000 38,000 114,000.00 0.00 18 20,520.00 0.00 150,000.00 134,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ALQUILERRES.pdf ACTA DE ADJUDICACION ALQUILERRES.pdf Download ACTA DE APERTURA ALQUILERRES.pdf ACTA DE APERTURA ALQUILERRES.pdf Download FONDOS ALQUILERES20240306_13035052.pdf FONDOS ALQUILERES20240306_13035052.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2024_3_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 204,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER VARIADOS 204,848.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 800,000.00  DOP Vencido FONDOS ALQUILERES20240306_13035052.pdf 2025 1 1 800,000.00  DOP Vencido FONDOS ALQUILERES20240306_13035052.pdf