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.377649   Contract reference MIDEREC-2019-01404   Contract description: SERVICIO DE ALQUILER DE SILLAS, COPAS Y CAMAREROS PARA EL 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-2019-0986   Request Title SERVICIO DE ALQUILER DE SILLAS, COPAS Y CAMAREROS PARA EL DÍA NACIONAL DEL ATLETA CON DISCAPACIDAD   Description SERVICIO DE ALQUILER DE SILLAS, COPAS Y CAMAREROS PARA EL 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 80,434.7 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.775005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,165.00 0.00 12,269.70 0.00 68,165.00 80,434.70         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 SILLAS SIN BRAZOS 300 UD 110 110 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CAMAREROS 10 UD 3,500 3,500 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 COPAS DE AGUA 11 UD 15 15 165.00 0.00 18 29.70 0.00 165.00 194.70 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_01 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 68,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 68,165.00  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 EG1569526604938KFQPI 11316 80,434.70  DOP Vencido APROPIACION.pdf