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.407211   Contract reference MIDEREC-2019-01945   Contract description: ALQUILER DE TARIMA Y PISTA DE BAILE PARA SER UTILIZADO EN LA FIESTA NAVIDEÑA DE LOS ATLETAS DEL PARNI   Type of Contract Services   Contract Start: 18/12/2019 16:00:00 ((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-2019-1459   Request Title ALQUILER DE TARIMA Y PISTA DE BAILE PARA SER UTILIZADO EN LA FIESTA NAVIDEÑA DE LOS ATLETAS DEL PARNI   Description ALQUILER DE TARIMA Y PISTA DE BAILE 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 139,830 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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2019 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.822123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,500.00 0.00 21,330.00 0.00 57,500.00 139,830.00         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 72102701 - Entarimado, in(...)72102701 - Entarimado, instalación o acabado de suelos 2.7.1.2.01 TARIMA 32 X 20 PIE 1 UD 7,500 70,000 70,000.00 0.00 18 12,600.00 0.00 7,500.00 82,600.00         2 30161702 - Pisos de mader(...)30161702 - Pisos de madera 2.3.1.4.01 PISTA DE BAILE 32 X 48 PIE 1 UD 50,000 48,500 48,500.00 0.00 18 8,730.00 0.00 50,000.00 57,230.00 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_18/12/2019_4_49 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 57,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 7,500.00  DOP ---- View 2.3.1.4.01 50,000.00  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 EG1576513302459yeC96 15183 139,830.00  DOP Vencido APROPIACION.pdf