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.855673   Contract reference INDRHI-2024-00359   Contract description: SERVICIO DE ALQUILER DE UN BAÑO PORTATIL, PARA SER UTILIZADOS POR EL PERSONAL DE SEGURIDAD EN EL AREA DEL PARQUEO DEL TEATRO AGUA Y LUZ.   Type of Contract Services   Contract Start: 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0245   Request Title SERVICIO DE ALQUILER DE UN BAÑO PORTATIL, PARA SER UTILIZADOS POR EL PERSONAL DE SEGURIDAD EN EL AREA DEL PARQUEO DEL TEATRO AGUA Y LUZ.   Description SERVICIO DE ALQUILER DE UN BAÑO PORTATIL, PARA SER UTILIZADOS POR EL PERSONAL DE SEGURIDAD EN EL AREA DEL PARQUEO DEL TEATRO AGUA Y LUZ.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference SERVICIO DE ALQUILER DE UN BAÑO PORTATIL, PARA SER   Type of Contract ServicesDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.1834230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 84,960.00 84,960.00         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 ALQUILER DE BAÑOS PORTATIL 6 UD 14,160 12,000 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00 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_23/5/2024_4_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_27/5/2024_2_30 p.m..Pdf Download EG1716590037510b2yuz.pdf EG1716590037510b2yuz.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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 84,960.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716590037510b2yuz 1 84,960.00  DOP Vencido Link