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.411509   Contract reference MIDEREC-2019-01927   Contract description: ALQUILER DE LUCES MOVILES, MAQUINAS DE HUMO Y PLANTA ELECTRICA PARA ILUMINACION PARA SER UTILIZADO EN LA FIESTA NAVIDEÑA DE LOS ATLETAS DEL PARNI   Type of Contract Services   Contract Start: 17/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-2019-1454   Request Title ALQUILER DE LUCES MOVILES, MAQUINAS DE HUMO Y PLANTA ELECTRICA PARA ILUMINACION PARA SER UTILIZADO EN LA FIESTA NAVIDEÑA DE LOS ATLETAS DEL PARNI   Description ALQUILER DE LUCES MOVILES, MAQUINAS DE HUMO Y PLANTA ELECTRICA PARA ILUMINACION PARA SER UTILIZADO EN 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 136,290 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 17/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,500.00 0.00 20,790.00 0.00 115,500.00 136,290.00         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 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 LUCES MOVILES Y MAQUINA DE HUMO 1 UD 85,000 85,000 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 PLANTAS ELECTRICAS PARA LA ILUMINACION 1 UD 24,500 24,500 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         3 81111814 - Servicio de co(...)81111814 - Servicio de colocación 2.2.8.7.05 SERVICIO DE ENTREGA 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_17/12/2019_9_37 p.m..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 115,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 85,000.00  DOP ---- View 2.6.5.6.01 24,500.00  DOP ---- View 2.2.8.7.05 6,000.00  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 EG1576512411824wdAlC 15178 136,290.00  DOP Vencido APROPIACION.pdf