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.584118
Contract reference
MIDEREC-2021-00033
Contract description:
Alquiler de Carpas y Sonido para la Jornada de Reforestacion en Conmemoracion del Dia Internacional de la Mujer.
Type of Contract
Services
Contract Start:
15/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2021-0017
Request Title
Alquiler de Carpas y Sonido para la Jornada de Reforestacion en Conmemoracion del Dia Internacional de la Mujer.
Description
Alquiler de Carpas y Sonido para la Jornada de Reforestacion en Conmemoracion del Dia Internacional de la Mujer y Para la Actividad de Reinaguracion del Club San Lazaro
Business Operation
PROTOCOLO
Reply Reference
Carpas Dominicanas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
25,606 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1090948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,000.00
1,300.00
3,906.00
0.00
23,000.00
25,606.00
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
49121503 - Carpas
2.3.9.9.01
Carpa 6x12
2
UD
5,200
5,200
10,400.00
10
1,040.00
18
1,684.80
0.00
10,400.00
11,044.80
2
49121503 - Carpas
2.3.9.9.01
Carpa 6x6
1
UD
2,600
2,600
2,600.00
10
260.00
18
421.20
0.00
2,600.00
2,761.20
3
49121503 - Carpas
2.3.9.9.01
Instalacion
1
UD
10,000
10,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
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_5/3/2021_8_54 p.m..Pdf
Download
EG1639519996842IFFvz.pdf
EG1639519996842IFFvz.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
69,974.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
69,974.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
32
Alquiler de Carpas y Sonido para la Jornada de Reforestacion en Conmemoracion del Dia Internacional de la Mujer.
69,974.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1624367579610Phll2
2099
69,974.00
DOP
Vencido
EG1624367579610Phll2.pdf
2024
1
1
69,974.00
DOP
Vencido
EG1624367579610Phll2.pdf