1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.410841
Contract reference
MIDE-2019-00488
Contract description:
Para ser brindado en el Lanzamiento del Programa de Capacitación de Instructores de la Policía Militar, que se llevara a cabo en el Salón General de Division Jose Antonio Salcedo (Pepillo).
Type of Contract
Goods
Contract Start:
28/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2020 12:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2019-0205
Request Title
Adquisición de montaje de eventos
Description
Adquisición de montaje de eventos
Business Operation
J-5
Reply Reference
Servicios de almuerzo y montaje_EXT
Type of Contract
GoodsDominicana
Contract Value
1,029,786 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser brindado en el Lanzamiento del Programa de Capacitación de Instructores de la Policía Militar, que se llevara a cabo en el Salón General de Division Jose Antonio Salcedo (Pepillo).
Catalogue Items
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1
DO1.PCCNTR.829137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
872,700.00
0.00
157,086.00
0.00
872,700.00
1,029,786.00
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
Montaje de evento, Almuerzo 300 personas y bebida
1
UD
872,700
872,700
872,700.00
0.00
18
157,086.00
0.00
872,700.00
1,029,786.00
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_3_32 p.m..Pdf
Download
5157-1.pdf
5157-1.pdf
Download
Informe Final_27_12_2019_3_25 p.m..Pdf
Informe Final_27_12_2019_3_25 p.m..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
872,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
872,700.00
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
2017
EG1577129327002JEXMb
5157
1,029,786.00
DOP
Vencido
5157-1.pdf