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.535082
Contract reference
MIDEREC-2021-00085
Contract description:
Servicio De Grua Articulada De 45 Pies Para Ser Utilizada En La Instalacion De Las Luminarias En EL Multiuso De Sabana Perdida
Type of Contract
Services
Contract Start:
29/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 14:00:00
((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-2021-0038
Request Title
Servicio De Grua Articulada De 45 Pies Para Ser Utilizada En La Instalacion De Las Luminarias En EL Multiuso De Sabana Perdida
Description
Servicio De Grua Articulada De 45 Pies Para Ser Utilizada En La Instalacion De Las Luminarias En EL Multiuso De Sabana Perdida
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Idemesa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
59,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2021 12:00:00
((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 OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA 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.1153001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,000.00
0.00
9,000.00
0.00
50,000.00
59,000.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Servicio de Alquiler de Grua Articulada de 45 Pies por un dia
1
UD
32,000
32,000
32,000.00
0.00
18
5,760.00
0.00
32,000.00
37,760.00
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Transporte iIda y Vuelta Polideportivo Sabana Perdida
1
UD
18,000
18,000
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1623851667135WNiQB.pdf
EG1623851667135WNiQB.pdf
Download
EG1620391575770CHxGT_001.pdf
EG1620391575770CHxGT_001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/6/2021_3_26 p.m..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
59,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
59,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
85
Servicio De Grua Articulada De 45 Pies Para Ser Utilizada En La Instalacion De Las Luminarias En EL Multiuso De Sabana Perdida
59,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1623851667135WNiQB
2049
59,000.00
DOP
Vencido
EG1623851667135WNiQB.pdf