1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.482932
Contract reference
MIDEREC-2020-00488
Contract description:
SERVICIO ALQUILER DE SONIDO Y DE CARPAS 10X10 PARA SER UTILIZADO EN LAS ACTIVIDADES EN EL EXTERIOR DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
19/11/2020 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2020-0112
Request Title
SERVICIO ALQUILER DE SONIDO Y DE CARPAS 10X10 PARA SER UTILIZADO EN LAS ACTIVIDADES EN EL EXTERIOR DE ESTE MINISTERIO
Description
SERVICIO ALQUILER DE SONIDO Y DE CARPAS 10X10 PARA SER UTILIZADO EN LAS ACTIVIDADES EN EL EXTERIOR DE ESTE MINISTERIO
Business Operation
PROTOCOLO
Reply Reference
Oferta externa 5_EXT
Type of Contract
ServicesDominicana
Contract Value
450,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2020 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1023537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
385,169.50
0.00
64,830.52
0.00
700,000.00
450,000.02
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
ALQUILER E INSTALACION DE CARPAS (10X10)
25
UD
13,000
7,203.39
180,084.75
0.00
18
32,415.26
0.00
325,000.00
212,500.01
2
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.9.1.01
SERVICIO DE ALQUILER DE SONIDO (BOCINA + 1 MICROFONO)
25
UD
12,000
7,203.39
180,084.75
0.00
18
32,415.26
0.00
300,000.00
212,500.01
3
78101601 - Servicios de t
(...)
78101601 - Servicios de transporte en furgones
2.2.4.2.01
TRANSPORTE
25
UD
3,000
1,000
25,000.00
0.00
0.00
0.00
75,000.00
25,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_6/11/2020_10_02 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
EG1605722702768Y9qbE.pdf
EG1605722702768Y9qbE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
212,500.01
DOP
----
View
2.2.9.1.01
212,500.01
DOP
----
View
2.2.4.2.01
25,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
488
SERVICIO ALQUILER DE SONIDO Y DE CARPAS 10X10 PARA SER UTILIZADO EN LAS ACTIVIDADES EN EL EXTERIOR DE ESTE MINISTERIO
450,000.02
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1605722702768Y9qbE
6451
450,000.02
DOP
Vencido
EG1605722702768Y9qbE.pdf