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.526234
Contract reference
MIDE-2021-00227
Contract description:
Servicio de montaje de eventos
Type of Contract
Services
Contract Start:
25/05/2021 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2021 08:15:00
((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
MIDE-UC-CD-2021-0136
Request Title
Servicio de montaje de eventos.
Description
Servicio de montaje de eventos.
Business Operation
J-5
Reply Reference
Caribbeanxam, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
144,318.72 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2021 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2021 08:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en una actividad que llevara a cabo el Ministerio de Defensa, en homenaje al personal Militar femenino de las fuerzas armadas, en el salón independencia MIDE
Catalogue Items
Back To Top
1
DO1.PCCNTR.1132802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,304.00
0.00
22,014.72
0.00
122,304.00
144,318.72
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
*70 Sillas tifany. *70 Cojines para sillas. *01 Mantel blanco. *01 Bambalina. *01 Centro de mesa imperial flores importadas. *10 Luces LED. *01 Equipos de sonido y personal Técnico. *02 Bobinas *02 Micrófonos de pedestal. *01 planta eléctrica de 2 kilos. *Bandejas de Fiambre. *Bandejas de quesos. *Bandejas de frutas lonjeadas. *Te frio. *Jugo de naranja natural. *Estación de café. *Dispensadores.
1
UD
122,304
122,304
122,304.00
0.00
18
22,014.72
0.00
122,304.00
144,318.72
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
preventivo.pdf
preventivo.pdf
Download
MIDE-UC-CD-2021-0136.pdf
MIDE-UC-CD-2021-0136.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/5/2021_12_01 p.m..Pdf
Download
Informe Final_19_5_2021_11_50 a.m..Pdf
Informe Final_19_5_2021_11_50 a.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,304.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
122,304.00
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
EG1620853799516BjMum
2021
144,318.72
DOP
Vencido
preventivo.pdf