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.915983   Contract reference OPRET-2024-00327   Contract description: SERVICIOS DE ALQUILER PARA ACTIVIDAD DEL PREMIO AL MERITO Y LA EXCELENCIA OPRET 2024   Type of Contract Services   Contract Start: 28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2025 10:00:00 ((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 OPRET-DAF-CD-2024-0147   Request Title SERVICIOS DE ALQUILER PARA ACTIVIDAD DEL PREMIO AL MERITO Y LA EXCELENCIA OPRET 2024   Description SERVICIOS DE ALQUILER PARA ACTIVIDAD DEL PREMIO AL MERITO Y LA EXCELENCIA OPRET 2024   Business Operation RECURSOS HUMANOS   Reply Reference Publiplas, SA_EXT   Type of Contract ServicesDominicana   Contract Value 21,889 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1940166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,550.00 0.00 3,339.00 0.00 21,889.00 21,889.00         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         2 60101304 - Adhesivos de f(...)60101304 - Adhesivos de fotos 2.3.3.3.01 Marco Tensado con Pie de Apoyo MT/C/PA/FULL COLOR 10X10 PIES 1 UD 21,889 18,550 18,550.00 0.00 18 3,339.00 0.00 21,889.00 21,889.00 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_15/11/2024_2_18 p.m..Pdf Download Cuota Compromiso Publiplas.pdf Cuota Compromiso Publiplas.pdf Download ORDEN DE COMPRA 00326 PUBLIPLAS SA.pdf ORDEN DE COMPRA 00326 PUBLIPLAS SA.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 19,576.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 19,576.20  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 19,576.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734038293529UAHQP 1 19,576.20  DOP Vencido Link