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.403354   Contract reference MAPRE-2019-00884   Contract description: SERVICIOS DE ALQUILER DE AUDIO GUÍAS Y REPRODUCTORES DE AUDIO.   Type of Contract Services   Contract Start: 07/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEOR-2019-0038   Request Title SERVICIOS DE ALQUILER DE AUDIO GUÍAS Y REPRODUCTORES DE AUDIO.   Description SERVICIOS DE ALQUILER DE AUDIO GUÍAS Y REPRODUCTORES DE AUDIO.   Business Operation DIRECCIÓN DE EDECANES   Reply Reference Inversiones Morneau, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 525,819.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.814163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,609.80 0.00 80,209.76 0.00 445,609.80 525,819.56         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 90151603 - Exposiciones d(...)90151603 - Exposiciones de arte 2.2.8.6.04 SERV. DE ALQUILER DE AUDIO GUIAS 1 UD 445,609.8 445,609.8 445,609.80 0.00 18 80,209.76 0.00 445,609.80 525,819.56 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_6/12/2019_1_26 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 445,609.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 445,609.80  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 2017 10402 1 525,819.56  DOP Vencido COMPROMISO.pdf