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.550005
Contract reference
MIDE-2021-00384
Contract description:
Servicio de montaje de eventos y brindis para 100 personas
Type of Contract
Services
Contract Start:
24/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2021 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
MIDE-UC-CD-2021-0239
Request Title
Servicio de montaje de eventos y brindis para 100 personas.
Description
Servicio de montaje de eventos y brindis para 100 personas.
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Savit, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
59,336.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser brindado en la ceremonia de imposición de condecoraciones otorgadas por la conferencia de las Fuerzas Armadas Centroamericanas " CEFAC" , a oficiales generales, oficiales superiores, oficial
Catalogue Items
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1
DO1.PCCNTR.1174117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,285.02
0.00
9,051.30
0.00
50,285.02
59,336.32
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
Servicio de montaje de eventos y brindis para 100 personas.
1
UD
50,285.02
50,285.02
50,285.02
0.00
18
9,051.30
0.00
50,285.02
59,336.32
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 Servicio_29/7/2021_3_31 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
MIDE-UC-CD-2021-0239.pdf
MIDE-UC-CD-2021-0239.pdf
Download
Informe Final_29_7_2021_3_20 p.m..Pdf
Informe Final_29_7_2021_3_20 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
59,336.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
59,336.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
59,336.32
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1627409939651m2eY7
3436
59,336.32
DOP
Vencido
preventivo.pdf