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.426440   Contract reference MIDEREC-2020-00108   Contract description: SERVICIO DE ILUMINACIÓN PARA LA ACTIVIDAD GALA DE LA MUJER   Type of Contract Services   Contract Start: 29/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2020-0089   Request Title SERVICIO DE ILUMINACIÓN PARA LA ACTIVIDAD GALA DE LA MUJER   Description SERVICIO DE ILUMINACIÓN PARA LA ACTIVIDAD GALA DE LA MUJER   Business Operation DIRECTORA DE LA OFICINA DE GENERO Y DEPORTE   Reply Reference Varga' S Servicios de Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 136,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,300.00 0.00 20,754.00 0.00 115,300.00 136,054.00         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 MAQUINA DE CONFETIS 2 DÍA 13,000 13,000 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 VOLCÁN PIROTECNIA 8 DÍA 2,000 2,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 PUENTE EN TRUSS 24 PIE X 40 FORRADOS EN NEGRO 1 DÍA 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         4 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 TRUSS DE 10 PIES FORRADOS EN NEGRO 4 DÍA 7,500 7,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         5 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 PERSONAL TÉCNICO 2 DÍA 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         6 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIOS DE TRANSPORTE 1 DÍA 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         7 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 PODIUM ACRÍLICO 1 DÍA 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         8 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 LOGO ADHESIVO PARA PODIUM 1 DÍA 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00 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_4/3/2020_5_42 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 115,300.00  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 EG1582917094569IXY4Q 669 136,054.00  DOP Vencido APROPIACION.pdf