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.932988   Contract reference DIDA-2024-00102   Contract description: Alquiler e instalación de Carpas Truss para el lanzamiento del proyecto 24 horas Contigo.   Type of Contract Services   Contract Start: 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2025 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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2024-0097   Request Title Alquiler e instalación de Carpas Truss para el lanzamiento del proyecto 24 horas Contigo   Description Alquiler e instalación de Carpas Truss para el lanzamiento del proyecto 24 horas Contigo   Business Operation Comunicaciones   Reply Reference Inverpropaca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 212,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1959260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,100.00 0.00 32,418.00 0.00 212,518.00 212,518.00         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 49121503 - Carpas 2.2.5.8.01 Techo en Truss 25x58 pies 1 UD 167,678 142,100 142,100.00 0.00 18 25,578.00 0.00 167,678.00 167,678.00         2 49121503 - Carpas 2.2.5.8.01 Confección de lona nueva blanca y negro 25x 58 pies 1 UD 44,840 38,000 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00 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_9/12/2024_5_25 p.m..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 212,518.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 212,518.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago. 212,518.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733774986401wZLCv 1 212,518.00  DOP Vencido Link 2025 EG17400712316872GIZd 1 212,518.00  DOP Vencido Link