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.466552   Contract reference MIREX-2020-00240   Contract description: Servicio de Alquiler y Audiovisuales por motivo a reunion virtual via Zoom para la avanzada de traspaso de mando Presidencial   Type of Contract Services   Contract Start: 13/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIREX-DAF-CM-2020-0109   Request Title Servicio de Alquiler y Audiovisuales por motivo a reunion virtual via Zoom para la avanzada de traspaso de mando Presidencial   Description Servicio de Alquiler y Audiovisuales por motivo a reunion virtual via Zoom para la avanzada de traspaso de mando Presidencial   Business Operation EVENTOS   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 499,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA 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.975828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,900.00 0.00 76,122.00 0.00 499,022.00 499,022.00         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 Alquileres 1 UD 128,502 108,900 108,900.00 0.00 18 19,602.00 0.00 128,502.00 128,502.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Audiovisuales 1 UD 317,420 269,000 269,000.00 0.00 18 48,420.00 0.00 317,420.00 317,420.00         3 80111701 - Servicios de c(...)80111701 - Servicios de contratación de personal 2.2.8.7.06 Montaje 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         4 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 Transporte 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200812131812872.pdf 20200812131812872.pdf Download Contract Technical Document Mappings Orden de Servicios_12/8/2020_5_25 p.m..Pdf Download 20200812140121148.pdf 20200812140121148.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 499,022.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 445,922.00  DOP ---- View 2.2.8.7.06 29,500.00  DOP ---- View 2.2.4.2.01 23,600.00  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 EG15968197377595L06C 3044 499,022.00  DOP Vencido 20200807132735478.pdf