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.383546   Contract reference MIMARENA-2019-00721   Contract description: SERVICIOS ALQUILER DE LUCES   Type of Contract Services   Contract Start: 17/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 08:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2019-0226   Request Title SERVICIO DE ALQUILER DE LUCES   Description SERVICIO DE ALQUILER DE LUCES   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA PARA SERVICIO DE RENTA DE LUCES_EXT   Type of Contract ServicesDominicana   Contract Value 258,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,000.00 0.00 39,420.00 0.00 452,176.00 258,420.00         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 SERVICIO DE ALQUILER DE LUCES LED, SEGÚN FICHA AJUNTA 1 UD 422,676 199,000 199,000.00 0.00 18 35,820.00 0.00 422,676.00 234,820.00         2 55121727 - Letreros 2.3.9.9.01 SERVICIO DE INSTALACIÓN DE BANNER, SEGÚN FICHA AJUNTA 1 UD 29,500 20,000 20,000.00 0.00 18 3,600.00 0.00 29,500.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA DE DISPONIBILIDAD.pdf CUOTA DE DISPONIBILIDAD.pdf Download Contract Technical Document Mappings Orden de Servicios_17/10/2019_01_24 p.m..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 452,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 422,676.00  DOP ---- View 2.3.9.9.01 29,500.00  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 EG1570473713625816NV 9225 452,176.00  DOP Vencido CERTIFICION DE LUCESY BANNER.pdf