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.377652   Contract reference MIDEREC-2019-01406   Contract description: SERVICIO DE ALQUILER DE CENTRO DE MESAS (ARREGLOS DE FLORES NATURALES) Y MESA PRINCIPAL RECTANGULAR PARA LA ACTIVIDAD DEL DÍA NACIONAL DEL ATLETA CON DISCAPACIDAD   Type of Contract Services   Contract Start: 04/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 16:00:00 ((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 MIDEREC-UC-CD-2019-0982   Request Title SERVICIO DE ALQUILER DE CENTRO DE MESAS (ARREGLOS DE FLORES NATURALES) Y MESA PRINCIPAL RECTANGULAR PARA LA ACTIVIDAD DEL DÍA NACIONAL DEL ATLETA CON DISCAPACIDAD   Description SERVICIO DE ALQUILER DE CENTRO DE MESAS(ARREGLOS DE FLORES NATURALES) Y MESA PRINCIPAL RECTANGULAR PARA LA ACTIVIDAD DEL DÍA NACIONAL DEL ATLETA CON DISCAPACIDAD   Business Operation DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )   Reply Reference Evenluz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 50,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,000.00 0.00 7,740.00 0.00 43,000.00 50,740.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CENTRO DE MESAS ARREGLO FLORES N. 30 DÍA 1,350 1,350 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CENTRO DE MESA PRINCIPAL RECTANGULAR 1 DÍA 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 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 Servicios_02/10/2019_03_26 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 43,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1569001669085GJSBH 11118 50,740.00  DOP Vencido APROPIACION.pdf