1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.397327
Contract reference
MIDEREC-2019-01686
Contract description:
ALQUILER DE UN PANEL DE FONDO CON LINEA GRÁFICA, UN SERVICIO DE PERSONAL TÉCNICO Y UN SERVICIO DE ENTREGA PARA RECONOCIMIENTO DE LOS SERVIDORES
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?
Yes
Only 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-2019-1223
Request Title
ALQUILER DE UN PANEL DE FONDO CON LINEA GRÁFICA, UN SERVICIO DE PERSONAL TÉCNICO Y UN SERVICIO DE ENTREGA PARA RECONOCIMIENTO DE LOS SERVIDORES
Description
ALQUILER DE UN PANEL DE FONDO CON LINEA GRÁFICA, UN SERVICIO DE PERSONAL TÉCNICO Y UN SERVICIO DE ENTREGA PARA RECONOCIMIENTO DE LOS SERVIDORES
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
Varga' S Servicios de Catering, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
48,793 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.799801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,350.00
0.00
7,443.00
0.00
41,350.00
48,793.00
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
PANEL DE FONDO CON LINEA GRÁFICA RECIBIDA
1
UD
28,350
28,350
28,350.00
0.00
18
5,103.00
0.00
28,350.00
33,453.00
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
SERVICIO DE PERSONAL TÉCNICO PARA LA ACTIVIDAD
1
UD
8,000
8,000
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
3
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
SERVICIO DE ENTREGA EN INSTALACIÓN
1
UD
5,000
5,000
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_15/11/2019_04_02 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
41,350.00
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
EG15695086881974DCIH
11294
48,793.00
DOP
Vencido
APROPIACION.pdf