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.508134   Contract reference MIDEREC-2021-00027   Contract description: Servicio De Alquileres Para Ser Utilizada Desde La Explanada Frontal De Este Ministerio De La Vuelta Ciclistica, El 26 Febrero 2021   Type of Contract Services   Contract Start: 12/03/2021 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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-2021-0013   Request Title Servicio De Alquileres Para Ser Utilizada Desde La Explanada Frontal De Este Ministerio De La Vuelta Ciclistica, El 26 Febrero 2021   Description Servicio De Alquileres Para Ser Utilizada Desde La Explanada Frontal De Este Ministerio De La Vuelta Ciclistica, El 26 Febrero 2021   Business Operation PROTOCOLO   Reply Reference Carpas Dominicanas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,497.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 12:00:00 ((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 OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1085438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,010.00 351.00 838.62 0.00 5,911.80 5,497.62         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 49121503 - Carpas 2.3.9.9.01 Carpas 6x6 Metros 1 UD 4,141.8 3,510 3,510.00 10 351.00 18 568.62 0.00 4,141.80 3,727.62         2 49121503 - Carpas 2.3.9.9.01 Instalacion 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 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_24/2/2021_9_12 p.m..Pdf Download EG1615382897622s64AS.pdf EG1615382897622s64AS.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 44,261.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 5,911.80  DOP ---- View 2.2.8.6.01 38,350.00  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 2021 EG1614268141117BL2N9 267 44,261.80  DOP Vencido 20010801_CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf (View History)