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.587208
Contract reference
MIDE-2021-00451
Contract description:
Servicio de alquiler de mesa y sillas plásticas.
Type of Contract
Goods
Contract Start:
21/12/2021 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 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-2021-0280
Request Title
Servicio de alquiler de mesa y sillas plásticas
Description
Servicio de alquiler de mesa y sillas plásticas
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Montero Mora Multiservicios & Carpa Oriental, SRL
Type of Contract
GoodsDominicana
Contract Value
74,871 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2021 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 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 utilizadas en la jornada de Vacunación contra el Covid-19, que realizara el Ministerio de Defensa en el Salón Independencia, del referido Recinto Militar.
Catalogue Items
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1
DO1.PCCNTR.1184635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,450.00
0.00
11,421.00
0.00
63,450.00
74,871.00
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
60122909 - Cuentas de plá
(...)
60122909 - Cuentas de plástico
2.3.5.5.01
Alquiler de mesa y sillas plásticas.
1
UD
63,450
63,450
63,450.00
0.00
18
11,421.00
0.00
63,450.00
74,871.00
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_18/8/2021_8_55 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
Informe Final_18_8_2021_8_48 p.m..Pdf
Informe Final_18_8_2021_8_48 p.m..Pdf
Download
MIDE-UC-CD-2021-0280.pdf
MIDE-UC-CD-2021-0280.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
74,871.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
74,871.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
74,871.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG162808543316uPVV5
3594
74,871.00
DOP
Vencido
preventivo.pdf