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.479348   Contract reference MIDEREC-2020-00461   Contract description: ALQUILER DE PLATAFORMA TIPO TIJERA, ESCALERA AUTOMÁTICA   Type of Contract Services   Contract Start: 03/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 MIDEREC-UC-CD-2020-0331   Request Title ALQUILER DE PLATAFORMA TIPO TIJERA, ESCALERA AUTOMÁTICA   Description ALQUILER DE PLATAFORMA TIPO TIJERA, ESCALERA AUTOMÁTICA   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Idemesa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 20,060 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 03/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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 OLIMPICO JUAN PABLO DUARTE 1484 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.1020518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 105,020.00 20,060.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER DE PLATAFORMA TIPO TIJERA, ESCALERA AUTOMÁTICA 1 UD 105,020 17,000 17,000.00 0.00 18 3,060.00 0.00 105,020.00 20,060.00 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_3/11/2020_1_59 p.m..Pdf Download CUOTA.pdf CUOTA.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 20,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 461   ALQUILER DE PLATAFORMA TIPO TIJERA, ESCALERA AUTOMÁTICA 20,060.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604408389245RIG2J 6153 20,060.00  DOP Vencido CUOTA.pdf