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.435503   Contract reference MIDE-2020-00105   Contract description: Para ser utilizados en las diferentes actividades realizadas por este ministerio.   Type of Contract Services   Contract Start: 14/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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 MIDE-UC-CD-2020-0033   Request Title Solicitud requerimientos para evento.   Description Solicitud requerimientos para evento.   Business Operation J-5   Reply Reference Solicitud de requerimientos para evento,_EXT   Type of Contract ServicesDominicana   Contract Value 149,756.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((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 utilizados en la rueda de prensa de los nuevos operativos que realizara el Ministerio de Defensa y las diferentes dependencias y Unidades en todo el territorio Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.888912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,912.00 0.00 22,844.16 0.00 126,912.00 149,756.16         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Servicios de carpas que contiene: 1 UD 126,912 126,912 126,912.00 0.00 18 22,844.16 0.00 126,912.00 149,756.16   Mis observaciones:1- carpa 6´x12´ 150- Silla tipo Tiffany color dorado, 200- Sillas plasticas sin brazos y con forros, 1- Generador electrico de 80kw, 10- Palmarecas con tarros.     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_7/4/2020_6_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_13/4/2020_3_59 p.m..Pdf Download 1075-1.pdf 1075-1.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 126,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 126,912.00  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 EG15861889165232s1UK 10751 149,756.16  DOP Vencido 1075-1.pdf