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.532615   Contract reference MIMARENA-2021-00593   Contract description: Contratación de los servicios montaje, alquileres múltiples y catering para evento de Cierre del Proyecto Fortalecimiento Institucional de este Ministerio   Type of Contract Services   Contract Start: 21/06/2021 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? YesOnly Award Notice   Contract State Accepted   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-2021-0422   Request Title Contratación de los servicios montaje, alquileres múltiples y catering para evento de Cierre del Proyecto Fortalecimiento Institucional de este Ministerio   Description Contratación de los servicios montaje, alquileres múltiples y catering para evento de 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 21/06/2021 16:00:00 ((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.1150946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,337.00 0.00 8,950.50 4,972.50 91,260.00 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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Coffe break de 4 bocadillos para 50 personas segun ficha 1 UD 63,648 49,725 49,725.00 0.00 18 8,950.50 10 4,972.50 63,648.00 63,648.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Montaje y alquileres multiples 1 UD 27,612 27,612 27,612.00 0.00 0.00 0.00 27,612.00 27,612.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta8163.pdf acta8163.pdf Download aprop8163.pdf aprop8163.pdf Download Contract Technical Document Mappings Orden de Servicio_21/6/2021_7_54 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 91,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 91,260.00  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 dffpfi09 1 91,260.00  DOP Vencido aprop8163.pdf