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.417571
Contract reference
MINERD-2020-00001
Contract description:
Contratación de alquiler para ser utilizado en actividad de la Dirección de Gabinete
Type of Contract
Services
Contract Start:
30/01/2020 00:00:00
((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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2019-0396
Request Title
Contratación de alquiler para ser utilizado en actividad de la Dirección de Gabinete
Description
Contratación de alquiler para ser utilizado en actividad de la Dirección de Gabinete
Business Operation
Direccion de Gabinete
Reply Reference
101549114_EXT
Type of Contract
ServicesDominicana
Contract Value
289,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
MINERD-180-2019 DIRECCIÓN GENERAL DE GABINETE MAGISTRAL
Catalogue Items
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1
DO1.PCCNTR.833827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,915.25
0.00
44,084.75
0.00
271,371.29
289,000.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicios de alquiler: • 1 Carpa 12x6 pies, cerrada con impresiones tiro y retiro tensada en perfiles • 3 señalización institucional • 10 mesas rectangulares 72 pulg, con sus manteles • 6 plantas ornamentales con sus tarros • Iluminación • 4 abanicos
1
PAQ
271,371.29
244,915.25
244,915.25
0.00
18
44,084.75
0.00
271,371.29
289,000.00
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_7/1/2020_1_50 p.m..Pdf
Download
acta (27).pdf
acta (27).pdf
Download
cuota (27).pdf
cuota (27).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
271,371.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
271,371.29
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
EG1577369877830vEsje
1
271,371.29
DOP
Vencido
ap396.pdf