1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.411496
Contract reference
MIDEREC-2019-01824
Contract description:
ALQUILER DE 30 MESAS REDONDAS, 400 SILLAS Y 10 MESAS RECTANGULARES PARA SER USADAS EN LA ACTIVIDAD DEL DIA INTERNACIONAL DE LAS PERSONAS CON DISCAPACIDAD
Type of Contract
Services
Contract Start:
09/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-1363
Request Title
ALQUILER DE 30 MESAS REDONDAS, 400 SILLAS Y 10 MESAS RECTANGULARES PARA SER USADAS EN LA ACTIVIDAD DEL DIA INTERNACIONAL DE LAS PERSONAS CON DISCAPACIDAD
Description
ALQUILER DE 30 MESAS REDONDAS, 400 SILLAS Y 10 MESAS RECTANGULARES PARA SER USADAS EN LA ACTIVIDAD DEL DIA INTERNACIONAL DE LAS PERSONAS CON DISCAPACIDAD
Business Operation
DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )
Reply Reference
Evenluz, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
68,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
09/12/2019 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
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA 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.812845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,000.00
0.00
0.00
10,440.00
16,500.00
68,440.00
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
56101538 - Mesas o bufete
(...)
56101538 - Mesas o bufetes para el comedor
2.6.1.1.01
ALQUILER DE MESAS REDONDAS
30
UD
150
350
10,500.00
0.00
0.00
18
1,890.00
4,500.00
12,390.00
2
56101538 - Mesas o bufete
(...)
56101538 - Mesas o bufetes para el comedor
2.6.1.1.01
ALQUILER DE MESAS RECTANGULARES
10
UD
200
350
3,500.00
0.00
0.00
18
630.00
2,000.00
4,130.00
3
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
ALQUILER DE SILLAS
400
UD
25
110
44,000.00
0.00
0.00
18
7,920.00
10,000.00
51,920.00
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_9/12/2019_1_34 p.m..Pdf
Download
DISPONIBILIDAD DE CUOTA.pdf
DISPONIBILIDAD DE 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
16,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
16,500.00
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
EG1575401281138ZTrfE
14466
16,860.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf