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.397411   Contract reference MIMARENA-2019-00789   Contract description: CONTRATACIÓN DE ARTÍSTICA MERENGUERO PARA LA FIESTA NAVIDEÑA 2019   Type of Contract Services   Contract Start: 18/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((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-2019-0235   Request Title CONTRATACIÓN DE ARTÍSTA MERENGUERO PARA LA FIESTA NAVIDEÑA 2019   Description CONTRATACIÓN DE ARTISTA MERENGUERO PARA LA FIESTA NAVIDEÑA 2019   Business Operation DESPACHO DEL MINISTRO   Reply Reference OFERTA CONTRATACIÓN ARTÍSTICA_EXT   Type of Contract ServicesDominicana   Contract Value 311,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 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.799454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 0.00 47,520.00 0.00 324,500.00 311,520.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 CONTRATACIÓN DE ARTISTA MERENGUERO 1 UD 324,500 264,000 264,000.00 0.00 18 47,520.00 0.00 324,500.00 311,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 6385.pdf ACTA DE ADJUDICACION NO 6385.pdf Download COMPROMISO NO 10710.pdf COMPROMISO NO 10710.pdf Download Contract Technical Document Mappings Orden de Servicios_23/12/2019_3_45 p.m..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 324,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 324,500.00  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 EG15711664227250JHH5n 9594 324,500.00  DOP Vencido PREVISION NO 9594.pdf