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.421505   Contract reference MIDE-2020-00022   Contract description: Servicio montante de evento   Type of Contract Goods   Contract Start: 17/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2020-0004   Request Title Servicio montante de evento   Description Servicio montante de evento   Business Operation J-5   Reply Reference Servicio montante de evento_EXT   Type of Contract GoodsDominicana   Contract Value 562,919 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: para llevar a cabo el acto de inauguración de las instalaciones donde operará la Fuerza de Tarea Conjunta e Interagencial Estero Hondo, del Ministerio de Defensa, en el Distrito de Estero Hondo, provi Catalogue Items   Back To Top     1   DO1.PCCNTR.851830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,050.00 0.00 85,869.00 0.00 477,050.00 562,919.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Montaje de evento 1 FT 477,050 477,050 477,050.00 0.00 18 85,869.00 0.00 477,050.00 562,919.00   Comentarios proveedor:Techo en truss(120x45 pies), tarima en playwood(36x16 pies), tarima en playwood 16x12 para prensa, telar para techo, planta electrica con combustible, silla tiffany transparente, silla plegable, mesa rectangular con manteleria, pucheros para mesa principal, copa de agua, servilletas de lino, carpa 3x3 metros para filtro, sonido profesional, pabtalla led 10x12 pies, botellitas de agua, neveras blanca, fundas de hielo, tanques para colocar hielo y agua, transporte, coordinacion operativa.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_17/2/2020_11_48 a.m..Pdf Download 237-1.pdf 237-1.pdf Download 237-1.pdf 237-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 477,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 477,050.00  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 2020 237-1 237 562,919.00  DOP Vencido 237-1.pdf