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.418519
Contract reference
MINERD-2019-01599
Contract description:
Solicitud de alquileres varios para ser utilizado en el Festival Cultural Hermanas Mirabal
Type of Contract
Services
Contract Start:
03/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 00:00:00
((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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2019-0367
Request Title
Solicitud de alquileres varios para ser utilizado en el Festival Cultural Hermanas Mirabal
Description
Solicitud de alquileres varios para ser utilizado en el Festival Cultural Hermanas Mirabal
Business Operation
Dirección General de Cultura.
Reply Reference
oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
544,561.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General de Cultura// Dirección General Administrativa// DGA-1197,DGC-249-2019
Catalogue Items
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1
DO1.PCCNTR.813948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
461,492.68
0.00
83,068.68
0.00
398,840.00
544,561.36
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
Servicios de alquiler por 5 días: • 1 Carpa 12x6 pies, cerrada con impresiones tiro y retiro tensada en perfiles • 3 señalización institucional • 10 mesas rectangulares 72 pulg, con sus manteles • 6 plantas ornamentales con sus tarros • Iluminación • 4 abanicos
1
PAQ
300,000
386,250
386,250.00
0.00
18
69,525.00
0.00
300,000.00
455,775.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicios de alquiler por 7 días: • 2 Carpa 12x6 pies cerrada con el interior en tela, luz blanca
1
PAQ
98,840
75,242.68
75,242.68
0.00
18
13,543.68
0.00
98,840.00
88,786.36
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 Compras_5/12/2019_7_15 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2019_7_19 p.m..Pdf
Download
ACTA NO. 2019-472.pdf
ACTA NO. 2019-472.pdf
Download
cuota (28).pdf
cuota (28).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
398,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
398,840.00
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
2016
EG1574279545784TSUi2
2019
398,840.00
DOP
Vencido
AP-367.pdf