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.928315   Contract reference LMD-2024-00236   Contract description: SERVICIO DE ALQUILERES   Type of Contract Services   Contract Start: 18/12/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 14:00:00 ((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 LMD-DAF-CD-2024-0148   Request Title SERVICIO DE ALQUILERES   Description SERVICIOS DE ALQUILERES PARA (250) PERSONAS, QUE SERÁN UTILIZADOS EN LA ACTIVIDAD DE CONFRATERNIDAD NAVIDEÑA CON PERSONALIDADES DE LA MUNICIPALIDAD, ENCABEZADO POR EL SR. VÍCTOR D' AZA, PRESIDENTE DE LA LIGA MUNICIPAL DOMINICANA, A REALIZARSE EL 21 DE DICIEMBRE DEL 2024; A LAS 11:00 AM. EN EL MUNICIPIO DE JARABACOA.   Business Operation PROTOCOLO   Reply Reference SERVICIO DE ALQUILERES_EXT   Type of Contract ServicesDominicana   Contract Value 232,666.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1971849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,175.00 0.00 35,491.50 0.00 233,500.00 232,666.50         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SERVICIOS DE ALQUILERES PARA 250 PERSONAS (SEGÚN FICHA TÉCNICA) 1 UD 233,500 197,175 197,175.00 0.00 18 35,491.50 0.00 233,500.00 232,666.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA_0001.pdf CERTIFICADO DE CUOTA_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_18/12/2024_6_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,666.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 232,666.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 232,666.50  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.3691 1 232,666.50  DOP Vencido CERTIFICADO DE CUOTA_0001.pdf