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.406982   Contract reference MIDEREC-2019-01924   Contract description: ALQUILER DE COVER DE PROTECCIÓN PARA LA TARIMA DEL PABELLÓN QUE SERA UTILIZADA EN LA FIESTA NAVIDEÑA 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-2019-1455   Request Title ALQUILER DE COVER DE PROTECCIÓN PARA LA TARIMA DEL PABELLÓN QUE SERA UTILIZADA EN LA FIESTA NAVIDEÑA DE LOS ATLETAS DEL PARNI   Description ALQUILER DE COVER DE PROTECCIÓN PARA LA TARIMA DE LA FIESTA NAVIDEÑA DE LOS ATLETAS DEL PARNI   Business Operation PROTOCOLO   Reply Reference Varga' S Servicios de Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 126,260 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.821341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,000.00 0.00 19,260.00 0.00 107,000.00 126,260.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 COVER DE PROTECCIÓN PARA TARIMA DEL PABELLÓN 1 UD 85,000 85,000 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         2 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 SERVICIO DE MONTAJE 1 UD 22,000 22,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00 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_22 p.m..Pdf Download CUOTA 15337.pdf CUOTA 15337.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 107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 107,000.00  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 EG15765127132150JAJX 15179 126,260.00  DOP Vencido APROPIACION 15179.pdf