1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.378107
Contract reference
MIDEREC-2019-01428
Contract description:
SERVICIO DE ALQUILER DE SILLAS, MESAS REDONDAS, MESA PARA BUFFET Y MESAS RECTANGULARES PARA LA CELEBRACIÓN DEL DÍA INTERNACIONAL DEL ADULTO MAYOR
Type of Contract
Services
Contract Start:
04/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-1014
Request Title
SERVICIO DE ALQUILER DE SILLAS, MESAS REDONDAS, MESA PARA BUFFET Y MESAS RECTANGULARES PARA LA CELEBRACIÓN DEL DÍA INTERNACIONAL DEL ADULTO MAYOR
Description
SERVICIO DE ALQUILER DE SILLAS, MESAS REDONDAS, MESA PARA BUFFET Y MESAS RECTANGULARES PARA LA CELEBRACIÓN DEL DÍA INTERNACIONAL DEL ADULTO MAYOR
Business Operation
DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )
Reply Reference
Evenluz, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
93,220 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.776730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,000.00
0.00
14,220.00
0.00
79,000.00
93,220.00
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
SILLAS SIN BRAZOS
550
UD
110
110
60,500.00
0.00
18
10,890.00
0.00
60,500.00
71,390.00
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
MESAS REDONDAS
45
UD
350
350
15,750.00
0.00
18
2,835.00
0.00
15,750.00
18,585.00
3
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
MESAS PARA BUFFET
1
UD
1,350
1,350
1,350.00
0.00
18
243.00
0.00
1,350.00
1,593.00
4
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
MESAS RECTANGULARES
4
UD
350
350
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_04/10/2019_07_30 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
79,000.00
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
EG157019914627GNQ1P
11668
93,220.00
DOP
Vencido
APROPIACION.pdf