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.464605
Contract reference
MIDEREC-2020-00362
Contract description:
CONTRATACION DE UNA EMPRESA PARA LA CONFECCION DE BANNER DEL MINISTERIO DE DEPORTES
Type of Contract
Services
Contract Start:
04/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2020-0270
Request Title
CONTRATACION DE UNA EMPRESA PARA LA CONFECCION DE BANNER DEL MINISTERIO DE DEPORTES
Description
CONTRATACION DE UNA EMPRESA PARA LA CONFECCION DE BANNER DEL MINISTERIO DE DEPORTES
Business Operation
DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA
Reply Reference
Printesco, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
13,275 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2020 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 CENTRO OLÍMPICO JUAN PABLO DUARTE 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.971505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,250.00
0.00
2,025.00
0.00
4,500.00
13,275.00
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
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
CONFECCION DE BANNER DEL MINISTERIO DE DEPORTES
1
UD
4,500
11,250
11,250.00
0.00
18
2,025.00
0.00
4,500.00
13,275.00
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_4/8/2020_3_22 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Servicios_4_8_2020_3_22 p.m..Pdf
Orden de Servicios_4_8_2020_3_22 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,275.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
13,275.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
362
CONTRATACION DE UNA EMPRESA PARA LA CONFECCION DE BANNER DEL MINISTERIO DE DEPORTES
13,275.00
DOP
Septiembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1596484079739QLJIW
4891
13,275.00
DOP
Vencido
CUOTA.pdf