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.516489
Contract reference
MIMARENA-2021-00255
Contract description:
Contratación de servicios de alquiler, refrigerios, catering y montaje para taller sobre Ley Gestión Integral y Coprocesamiento Residuos Solidos.
Type of Contract
Services
Contract Start:
13/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 10:00:00
((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
MIMARENA-UC-CD-2020-0328
Request Title
Contratación de servicios de alquiler, refrigerios, catering y montaje para taller sobre Ley Gestión Integral y Coprocesamiento Residuos Solidos.
Description
Contratación de servicios de alquiler, refrigerios, catering y montaje para taller sobre Ley Gestión Integral y Coprocesamiento Residuos Solidos.
Business Operation
Dirección de Regulaciones e Investigaciones Ambientales
Reply Reference
Promociones y Proyectos, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
127,965.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Gregorio Luperón Esq. Cayetano Germosén DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1105130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,985.64
0.00
18,979.61
0.00
108,985.64
127,965.25
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Sueldos al personal por servicios especiales.
1
UD
3,543.39
3,543.39
3,543.39
0.00
0
0.00
0.00
3,543.39
3,543.39
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Alquiler de salón.
1
UD
105,442.25
105,442.25
105,442.25
0.00
18
18,979.61
0.00
105,442.25
124,421.86
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 Compras_30/3/2021_7_08 p.m..Pdf
Download
CUOTA COMPROMETER 0328 REFRIGERIO.pdf
CUOTA COMPROMETER 0328 REFRIGERIO.pdf
Download
ACTA DE ADJUDICACION 0328 REFRIGERIO.pdf
ACTA DE ADJUDICACION 0328 REFRIGERIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,985.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
108,985.64
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
2021.0218.01.0001.1748
1
127,965.25
DOP
Vencido
APROPIACION PRESUPUESTARIA 328 CATERING.pdf