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.419925   Contract reference MINERD-2019-01596   Contract description: Alquiler de manteles para ser utilizados en actividad de integracion y socializacion del personal de la direccion general administrativa   Type of Contract Services   Contract Start: 05/02/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MINERD-UC-CD-2019-0215   Request Title Alquiler de manteles, para ser utilizados en actividad de integración y socializació del personal de la Direcció General Administrativa   Description Alquiler de manteles, para ser utilizados en actividad de integración y socializació del personal de la Direcció General Administrativa   Business Operation Dirección General Administrativa   Reply Reference Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 74,999.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGA- 1196-19 Direccion General Administrativa Catalogue Items   Back To Top     1   DO1.PCCNTR.812942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,559.00 0.00 11,440.62 0.00 74,999.86 74,999.62         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Alquiler de 15 manteles por 12 dias, manteles ajustables, tela de licra, para mesa plegable (mesa tipo buffet, colores: verde, morado y blanco, los manteles se deben cambiar diarios, 1 PAQ 74,999.86 63,559 63,559.00 0.00 18 11,440.62 0.00 74,999.86 74,999.62 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 Compras_4/12/2019_10_26 p.m..Pdf Download 20200130.pdf 20200130.pdf Download 20200130_001.pdf 20200130_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,999.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 74,999.86  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 EG1574956574516Fiul5 1 74,999.86  DOP Vencido apro.pdf