1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.410001
Contract reference
MITUR-2019-00819
Contract description:
MONTAJE DEL ´´ 1ER ANIVERSARIO DE CASA ENJOY SAMANA´
Type of Contract
Services
Contract Start:
27/12/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MITUR-UC-CD-2019-0406
Request Title
MONTAJE DEL ´´ 1ER ANIVERSARIO DE CASA ENJOY SAMANA´´
Description
MONTAJE DEL ´´ 1ER ANIVERSARIO DE CASA ENJOY SAMANA´´
Business Operation
DESPACHO
Reply Reference
EMPORIO LUIS MEDRANO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
130,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.822236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,169.50
0.00
19,830.51
0.00
130,000.00
130,000.01
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, SONIDO PARA ORQUESTA, SERVICIO DE ILUMINACION, PERSONAL TECNICO
1
UD
130,000
110,169.5
110,169.50
0.00
18
19,830.51
0.00
130,000.00
130,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_27/12/2019_2_22 p.m..Pdf
Download
CUOTA NO.12107.pdf
CUOTA NO.12107.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
130,000.00
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
2016
EG1573580901154bw5hy
10018
130,000.00
DOP
Vencido
APROPIACION.pdf