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.657718   Contract reference MIP-2022-00051   Contract description: Contratacion de Servicios de Alquiler de Carpas , Arco en Truss ,Tarima para diferentes actividades de este ministerio.   Type of Contract Services   Contract Start: 03/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2022-0014   Request Title Contratacion de Servicios de Alquileres Varios.   Description Contratacion de Servicios de Alquileres varios para diferentes actividades a realizarse a nivel nacional de este ministerio .   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference JLV GROUP SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,191,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Contratacion de Servicios de Alquiler de Carpas , Arco en Truss ,Tarima para diferentes actividades de este ministerio. Ver detalle en ficha tecnica y oferta economica anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1298028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,010,000.00 0.00 0.00 181,800.00 1,025,000.00 1,191,800.00         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 49121503 - Carpas 2.2.5.8.01 Carpa 65 x63 a 2 aguas + truss para proyeccion. 10 UD 86,000 84,500 845,000.00 0.00 0.00 18 152,100.00 860,000.00 997,100.00         2 49121503 - Carpas 2.2.5.8.01 Arco en Truss 30 X10 A 2 ¨ de altura 10 UD 2,000 2,000 20,000.00 0.00 0.00 18 3,600.00 20,000.00 23,600.00         3 49121503 - Carpas 2.2.5.8.01 Tarima 12¨ X 8´ Prensa con Barranda 10 UD 2,500 2,500 25,000.00 0.00 0.00 18 4,500.00 25,000.00 29,500.00         4 49121503 - Carpas 2.2.5.8.01 Tarima P 32 x20 A 2 ¨ de alyura mas escenografia 10 UD 12,000 12,000 120,000.00 0.00 0.00 18 21,600.00 120,000.00 141,600.00 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 Servicio_23/2/2022_7_20 p.m..Pdf Download FONDO (4).pdf FONDO (4).pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 49121503 Budget Total Value 1,191,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,191,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratacion de Servicios de Alquiler de Carpas , Arco en Truss ,Tarima para diferentes actividades de este ministerio. 1,191,800.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 1,191,800.00  DOP Vencido FONDO.pdf