1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.472120
Contract reference
MICM-2020-00478
Contract description:
Solicitud refrigerio y montaje
Type of Contract
Services
Contract Start:
22/09/2020 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2020-0263
Request Title
Solicitud refrigerio y montaje
Description
Solicitud de refrigerio montaje para reunión de Celebración de Sesión Ordinaria del Consejo Directivo de Zonas Francas , el 22 del presente a las 10:am
Business Operation
Carlos Guillermo Flaquer
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
36,462 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 18:00:00
((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 0088 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ver detalles anexo ( esta orden se pagara de contado) el servicio a recibir es de refrigerio y montaje
Catalogue Items
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1
DO1.PCCNTR.996901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,900.00
0.00
5,562.00
0.00
600.00
36,462.00
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
piezas de decoracion (floratempo en espejo
1
UD
200
30,900
30,900.00
0.00
18
5,562.00
0.00
600.00
36,462.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe 0263.Pdf
Informe 0263.Pdf
Download
cef 0143.pdf
cef 0143.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/9/2020_1_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
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
0143
1
36,462.00
DOP
Vencido
cef 0143.pdf