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.921709   Contract reference UASD-2024-00293   Contract description: SERVICIO DE ALQUILER DE PLATAFORMA DE VERTICAL DE 32 PIES   Type of Contract Services   Contract Start: 10/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-DAF-CD-2024-0065   Request Title SERVICIO DE ALQUILER DE PLATAFORMA DE VERTICAL DE 32 PIES   Description SERVICIO DE ALQUILER DE PLATAFORMA DE VERTICAL DE 32 PIES   Business Operation Rectoria   Reply Reference Oferta IMCA_EXT   Type of Contract ServicesDominicana   Contract Value 134,470.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RECTORIA OZAMA O METROPOLITANA 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.1946752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,958.32 0.00 20,512.50 0.00 150,000.00 134,470.82         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 22101802 - Elevador de pl(...)22101802 - Elevador de plataforma 2.6.4.7.01 SERVICIO DE ALQUILER DE PLATAFORMA DE ELEVACION VERTICAL DE 32 PIES 1 UD 150,000 113,958.32 113,958.32 0.00 18 20,512.50 0.00 150,000.00 134,470.82 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_22/11/2024_10_18 p.m..Pdf Download ACTA DE ADJ NO.2024-0065.pdf ACTA DE ADJ NO.2024-0065.pdf Download Certificado CD-2024-0065.pdf Certificado CD-2024-0065.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 134,470.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 134,470.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER DE PLATAFORMA DE VERTICAL DE 32 PIES 134,470.82  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0065 1 134,470.82  DOP Vencido Certificado CD-2024-0065.pdf