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.520613   Contract reference MIMARENA-2021-00370   Contract description: Contratación de los servicios de alquiler, montaje y catering para Cierre del Proyecto Fortalecimiento Institucional de este Ministerio   Type of Contract Services   Contract Start: 30/04/2021 12:00:00 ((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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/05/2021   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-2021-0330   Request Title Contratación de los servicios de alquiler, montaje y catering para Cierre del Proyecto Fortalecimiento Institucional de este Ministerio.   Description Contratación de los servicios de alquiler, montaje y catering para Cierre del Proyecto Fortalecimiento Institucional de este Ministerio.   Business Operation Departamento de planificacion   Reply Reference El Palmar Business Group, Corp_EXT   Type of Contract ServicesDominicana   Contract Value 91,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,260.00 0.00 0.00 0.00 131,000.00 91,260.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Alquiler y servicios para montaje de eventos 1 UD 131,000 91,260 91,260.00 0.00 0.00 0.00 131,000.00 91,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8163CUOTA.pdf 8163CUOTA.pdf Download ACTA8163.pdf ACTA8163.pdf Download Contract Technical Document Mappings Orden de Servicio_13/5/2021_6_58 p.m..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 131,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 131,000.00  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 DF-F-P.FORT-09 1 131,000.00  DOP Vencido CERTIFICADO DE FONDOS MIMARENA 0330 MONTAJE Y CATERING.pdf