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.396146   Contract reference HMRA-2019-00481   Contract description: FIESTA NAVIDEÑA 2019 PARA COLABORADORES HMRA   Type of Contract Services   Contract Start: 14/11/2019 08:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMRA-DAF-CM-2019-0141   Request Title FIESTA NAVIDEÑA 2019 PARA COLABORADORES HMRA   Description FIESTA NAVIDEÑA 2019 PARA COLABORADORES HMRA   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 1,102,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 861,000.00 0.00 154,980.00 86,100.00 1,030,000.00 1,102,080.00         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 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 ALQUILER DE SALON DE EVENTO CONFORTABLE, CON AIRE ACONDIONADO, CON LAS SIGUIENTES CARACTERISTICAS: 1. CAPACIDAD PARA SEISCIENTAS (600) PERSONAS EN EL MISMO ESPACIO FISICO, QUE INCLUYA: 1.1 DOS (2) PISTAS BAILE. 1.2 MATELERIA, CUBERTERIA, SILLAS, MESAS Y SU MONTAJE. 1.3 CENTRO DE MESAS 1.4 UNA (1) TARIMA PARA UNA ORQUESTA 1.5 PICADERA DE ENTRADA 1.6 BUFFET NAVIDEÑO VARIADO 1.7 POSTRES 1.8 REFRESCOS 1.9 FRUIT PUNT 1.10 PIÑA COLADA 1.11 DESCORCHE DE BEBIDA ILIMITADA 1.12 UN MOZO POR CADA 20 PERSONAS 1.13 DISPONIBILIDAD DE PARQUEOS 1.14 PLANTA ELECTRICA 1.15 MATERIAL GASTABLE: VASOS LARGOS, VASOS CORTOS, COPAS, SERVILLETAS, ENTRE OTROS. 1 UD 1,030,000 861,000 861,000.00 0.00 18 154,980.00 10 86,100.00 1,030,000.00 1,102,080.00 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_13/11/2019_07_58 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.02 1,030,000.00  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 20195180010009 3323 1,030,000.00  DOP Vencido 20191108145343976 (1).tif