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.393429   Contract reference MIREX-2019-01200   Contract description: ALQUIELRES Y DECORACION PARA REUNION DE MINISTROS DEL FOCALAE   Type of Contract Services   Contract Start: 07/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-08-ProcesosExcepcion   Request Reference MIREX-MAE-PEUR-2019-0002   Request Title ALQUIELRES Y DECORACION PARA REUNION DE MINISTROS DEL FOCALAE   Description ALQUILERES Y DECORACIÓN PARA REUNIÓN DE MINISTROS DEL FOCALAE   Business Operation EVENTOS   Reply Reference OFERTA ACTIVIDADES CAOMA, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 13,781,933.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA 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.796931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,679,605.00 0.00 2,102,328.90 0.00 20,000,000.40 13,781,933.90         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 ALQUILERES PARA REUNION FOCALAE 1 UD 16,071,542.4 5,839,802.5 5,839,802.50 0.00 18 1,051,164.45 0.00 16,071,542.40 6,890,966.95         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 DECORACION PARA LA REUNION FOCALAE 1 UD 3,928,458 5,839,802.5 5,839,802.50 0.00 18 1,051,164.45 0.00 3,928,458.00 6,890,966.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO 54 ACTIVIDADES CAOMAR.pdf CONTRATO NO 54 ACTIVIDADES CAOMAR.pdf Download CERTIFICACION PRESUPUESTARIA DE CUOTAS CAOMA.pdf CERTIFICACION PRESUPUESTARIA DE CUOTAS CAOMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000,000.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 16,071,542.40  DOP ---- View 2.6.9.5.02 3,928,458.00  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 EG1565710066509BMEAS 5240 20,000,000.40  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA PROCESO ALQUILERES Y DECORACION.pdf