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.482485   Contract reference MIDEREC-2020-00499   Contract description: SERVICIO DE ALQUILER DE PLATAFORMA   Type of Contract Services   Contract Start: 18/11/2020 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-2020-0342   Request Title SERVICIO DE ALQUILER DE PLATAFORMA   Description SERVICIO DE ALQUILER DE PLATAFORMA   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Idemesa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,240 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 18/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 40,120.00 21,240.00         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 2 DÍA 10,620 9,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 SERVICIO DE TRANSPORTE 2 DÍA 9,440 0 0.00 0.00 0 0.00 0.00 18,880.00 0.00 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_18/11/2020_2_18 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 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 21,240.00  DOP ---- View 2.2.4.2.01 18,880.00  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 EG1599677723180QOt3p 5464 40,120.00  DOP Vencido APROPIACION.pdf