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.397328   Contract reference MIDEREC-2019-01685   Contract description: ALQUILER DE ILUMINACIÓN PARA EL ÁREA DEL BAJANTE EN TARIMA, TARIMA Y UNA PANTALLAS 12X8 PIES   Type of Contract Services   Contract Start: 15/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2019-1222   Request Title ALQUILER DE ILUMINACIÓN PARA EL ÁREA DEL BAJANTE EN TARIMA, TARIMA Y UNA PANTALLAS 12X8 PIES   Description ALQUILER DE ILUMINACIÓN PARA EL ÁREA DEL BAJANTE EN TARIMA, TARIMA Y UNA PANTALLAS 12X8 PIES   Business Operation DIRECTORA ADMINISTRATIVA   Reply Reference Varga' S Servicios de Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 126,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO 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.799601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,500.00 0.00 19,350.00 0.00 107,500.00 126,850.00         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 PANTALLAS 12X8 PIES 1 UD 75,000 75,000 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 ALQUILER DE ILUMINACION PARA EL AREA DEL BAJANTE EN TARIMA 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 ALQUILER DE TARIMA PARA LA PREMIACION 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00 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_15/11/2019_03_08 p.m..Pdf Download CUOTA.pdf CUOTA.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 107,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 107,500.00  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 2019 EG1573484655516E4BE4 13224 126,850.00  DOP Vencido APROPIACION.pdf (View History)