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.401080   Contract reference MIDEREC-2019-01760   Contract description: ALQUILER DE TRUSS DE 28x14 PIE Y UNA TARIMA 20x12x2 PIE   Type of Contract Services   Contract Start: 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2019-1310   Request Title ALQUILER DE TRUSS DE 28x14 PIE Y UNA TARIMA 20x12x2 PIE   Description ALQUILER DE TRUSS DE 28x14 PIE Y UNA TARIMA 20x12x2 PIE PARA SER UTILIZADA EN EL ZUMBATÓN CONTRA LA VIOLENCIA DE GÉNERO.   Business Operation VICEMINISTRO DE DEPORTE PARA TODOS Y RECREACIÓN   Reply Reference Lights Music Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 14184 OZAMA O METROPOLITANA 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.808558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 35,000.00 42,480.00         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 ALQUILER DE TRUSS DE 28x14 PIE 1 UD 16,000 18,000 18,000.00 0.00 18 3,240.00 0.00 16,000.00 21,240.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 ALQUILER DE TARIMA 20x12x2 1 UD 19,000 18,000 18,000.00 0.00 18 3,240.00 0.00 19,000.00 21,240.00 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_26/11/2019_8_48 p.m..Pdf Download DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE 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 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 35,000.00  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 2019 EG1574708669628BauUT 14121 41,300.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf