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.558623   Contract reference MIDEREC-2021-00175   Contract description: GESTION DE EVENTOS Y ADQUISICION DE BANNER Y TROSS   Type of Contract Services   Contract Start: 23/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0067   Request Title GESTION DE EVENTOS Y ADQUISICION DE BANNER Y TROSS   Description GESTION DE EVENTOS Y ADQUISICION DE BANNER Y TROSS   Business Operation PROTOCOLO   Reply Reference Saraheyn Media Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 194,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 11:00:00 ((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 OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,430.51 0.00 29,597.49 0.00 131,199.99 194,028.00         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 Gestion de Eventos para montaje entrega de Club de la Superintendencia de seguros al Ministerio de Deprotes 1 UD 85,200 119,330.16 119,330.16 0.00 18 21,479.43 0.00 85,200.00 140,809.59         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Adquisicion de Banner y Truss para montaje entrega de Club de la Superintendencia de seguros al Ministerio de Deprotes 3 UD 15,333.33 15,033.45 45,100.35 0.00 18 8,118.06 0.00 45,999.99 53,218.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/9/2021_1_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_14/10/2021_12_54 p.m..Pdf Download CUOTA CON AUMENTO.pdf CUOTA CON AUMENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 194,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GESTION DE EVENTOS Y ADQUISICION DE BANNER Y TROSS 129,352.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163458275436OK516 4263 194,028.00  DOP Vencido CUOTA CON AUMENTO.pdf (View History)