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.407015   Contract reference MIDEREC-2019-01923   Contract description: ALQUILER DE MESAS MANTELES BAMBALINAS Y SILLAS PARA SER UTILIZADOS EN LA FIESTA NAVIDEÑAS DE LOS ATLETAS DEL PARNI   Type of Contract Services   Contract Start: 18/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-2019-1445   Request Title ALQUILER DE MESAS MANTELES BAMBALINAS Y SILLAS PARA SER UTILIZADOS EN LA FIESTA NAVIDEÑAS DE LOS ATLETAS DEL PARNI   Description ALQUILER DE MESAS MANTELES BAMBALINAS Y SILLAS PARA SER UTILIZADOS EN LA FIESTA NAVIDEÑAS DE LOS ATLETAS DEL PARNI   Business Operation PROTOCOLO   Reply Reference Varga' S Servicios de Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 127,735 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 18/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PABELLÓN DE VOLEIBOL DEL CENTRO OLÍMPICO JUAN PABLO DUARTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,250.00 0.00 19,485.00 0.00 108,250.00 127,735.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 MESAS REDONDAS DE 60 55 UD 200 200 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 MANTELES REDONDOS DE 60 55 UD 500 500 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 MANTELES TOPE NAVIDEÑOS 55 UD 300 300 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SILLAS CON SUS FORROS 550 UD 75 75 41,250.00 0.00 18 7,425.00 0.00 41,250.00 48,675.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 MESAS RECTANGULARES DE BUFETT 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 MANTELES RECTANGULARES DE BUFETT 10 UD 500 500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         7 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 BAMBALINAS PARA BUFETT 10 UD 500 500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_18/12/2019_2_35 p.m..Pdf Download CUOTA 15343.pdf CUOTA 15343.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 108,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 108,250.00  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 EG1576510954417MEKFI 15174 128,325.00  DOP Vencido APROPIACION 15174.pdf