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.928039   Contract reference JRFPFA-2024-00159   Contract description: Servicios de alquileres artículos varios.   Type of Contract Services   Contract Start: 18/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 10:00:00 ((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 JRFPFA-DAF-CM-2024-0059   Request Title Servicios de alquileres artículos varios.   Description Servicios de alquileres artículos varios.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Servicios de alquileres artículos varios._EXT   Type of Contract ServicesDominicana   Contract Value 583,130.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores 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.1940517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,178.00 0.00 88,952.04 0.00 575,893.00 583,130.04         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de alquileres artículos varios. 1 UD 575,893 494,178 494,178.00 0.00 18 88,952.04 0.00 575,893.00 583,130.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0059.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0059.pdf Download Contract Technical Document Mappings Orden de Servicio_14/11/2024_2_48 p.m..Pdf Download Orden de Servicio_14_11_2024_2_48 p.m. (1).Pdf Orden de Servicio_14_11_2024_2_48 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 583,130.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 583,130.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 583,130.04  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 583,130.04  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0059.pdf