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.377976   Contract reference MIDEREC-2019-01432   Contract description: SERVICIO DE ALQUILER DE PLANTA ELÉCTRICA DE 10 KILOS PARA SER UTILIZADA EN LA CELEBRACIÓN DEL DÍA INTERNACIONAL DE LOS ADULTOS MAYORES   Type of Contract Services   Contract Start: 04/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 17:00:00 ((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-2019-1018   Request Title SERVICIO DE ALQUILER DE PLANTA ELÉCTRICA DE 10 KILOS PARA SER UTILIZADA EN LA CELEBRACIÓN DEL DÍA INTERNACIONAL DE LOS ADULTOS MAYORES   Description SERVICIO DE ALQUILER DE PLANTA ELÉCTRICA DE 10 KILOS PARA SER UTILIZADA EN LA CELEBRACIÓN DEL DÍA INTERNACIONAL DE LOS ADULTOS MAYORES   Business Operation DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )   Reply Reference Lights Music Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 04/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 17:00:00 ((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.776639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,400.00 0.00 1,512.00 0.00 8,400.00 9,912.00         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 GENERADOR ELÉCTRICO DE 25 KW 1 UD 8,400 8,400 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00 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_04/10/2019_08_43 p.m..Pdf Download CUOTA 11689.pdf CUOTA 11689.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 8,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 8,400.00  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 EG1570212221728XNULK 11688 9,912.00  DOP Vencido APROPIACION.pdf