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.465747   Contract reference MICM-2020-00401   Contract description: solicitud bambalinas y manteles para reuniones   Type of Contract Services   Contract Start: 10/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 18:00:00 ((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 MICM-UC-CD-2020-0207   Request Title Solicitud manteles y bambalinas   Description Solicitud manteles y bambalinas para reuniones   Business Operation Dirección de gabinete   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 24,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2020 15:00:00 ((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 306, Bella Vista. 9876 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.975203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 3,690.00 0.00 20,500.00 24,190.00         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 52121604 - Manteles 2.3.9.9.01 Bambalinas color crema 15 UD 350 350 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         2 52121604 - Manteles 2.3.9.9.01 mantel rectangular 15 UD 200 200 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 52121604 - Manteles 2.3.9.9.01 tope crema 5 UD 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         4 52121604 - Manteles 2.3.9.9.01 servicio de bambalinas, manteles y topes para el 11/8 1 UD 10,250 10,250 10,250.00 0.00 18 1,845.00 0.00 10,250.00 12,095.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cef 125.PDF cef 125.PDF Download informr 207.Pdf informr 207.Pdf Download Contract Technical Document Mappings Orden de Servicios_10/8/2020_5_29 p.m..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 20,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 20,500.00  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 00125 1 24,190.00  DOP Vencido cef 125.PDF