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.838705   Contract reference ASDE-2024-00095   Contract description: SOLICITUD DE ALQUILER DE SILLAS JARDINERAS Y PANTALLA PLASMA PARA SER UTILIZADOS EN EL LANZAMIENTO DE CAMPO JOVEN   Type of Contract Services   Contract Start: 02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2024-0031   Request Title SOLICITUD DE ALQUILER DE SILLAS JARDINERAS Y PANTALLA PLASMA PARA SER UTILIZADOS EN EL LANZAMIENTO DE CAMPO JOVEN   Description SOLICITUD DE ALQUILER DE SILLAS JARDINERAS Y PANTALLA PLASMA PARA SER UTILIZADOS EN EL LANZAMIENTO DE CAMPO JOVEN   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CD-2024-0031   Type of Contract ServicesDominicana   Contract Value 51,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1802701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,500.00 0.00 7,830.00 0.00 59,000.00 51,330.00         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 SILLAS JARDINERAS 150 UD 180 110 16,500.00 0.00 18 2,970.00 0.00 27,000.00 19,470.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PANTALLA PLASMA 2 UD 16,000 13,500 27,000.00 0.00 18 4,860.00 0.00 32,000.00 31,860.00 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_2/4/2024_12_15 p.m..Pdf Download ACTA DE ADJUDICACION 31.pdf ACTA DE ADJUDICACION 31.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 51,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 51,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 51,330.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 51,330.00  DOP Vencido Orden de Servicio_2_4_2024_12_15 p.m..Pdf