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.437711
Contract reference
MINERD-2020-00298
Contract description:
Contratación de Montaje para la Gala Nacional de Carnaval Escolar 2020 . Dirigido a MIPYMES"
Type of Contract
Services
Contract Start:
09/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2020-0096
Request Title
“Contratación de Montaje para la Gala Nacional de Carnaval Escolar 2020 . Dirigido a MIPYMES"
Description
“Contratación de Montaje para la Gala Nacional de Carnaval Escolar 2020 . Dirigido a MIPYMES"
Business Operation
Dirección General de Cultura
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
483,674.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DIRECCION GENERAL DE CULTURA -DGC-027-2020
Catalogue Items
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1
DO1.PCCNTR.863548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
409,893.75
0.00
73,780.88
0.00
495,338.98
483,674.63
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
80141702 - Servicios de d
(...)
80141702 - Servicios de distribución mayorista
2.2.9.1.01
Contratación de Montaje para la Gala Nacional de Carnaval Escolar 2020 • Máquina de humo • Luces equipo de sonido de 4 micrófonos inalámbricos • 4 banner en vinil mate full color, colocados en truss alusivos a la actividad • 1 banner 40x10 • 2 banner 18x10 • 1 banner 6x3
1
PAQ
495,338.98
409,893.75
409,893.75
0.00
18
73,780.88
0.00
495,338.98
483,674.63
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_2/3/2020_12_56 p.m..Pdf
Download
acta (46).pdf
acta (46).pdf
Download
cuota (57).pdf
cuota (57).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
495,338.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
495,338.98
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
EG158161892562K2mtE
1
495,338.98
DOP
Vencido
APROP.pdf