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.607108
Contract reference
MIMARENA-2022-00058
Contract description:
Servicio alquiler de Tarima, Truss y Luces Led para evento
Type of Contract
Services
Contract Start:
22/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2022-0046
Request Title
Servicio alquiler de Tarima, Truss y Luces Led para evento
Description
Servicio alquiler de Tarima, Truss y Luces Led para evento
Business Operation
Instituto del Ambiente
Reply Reference
NL Oviedo Group, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
94,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle K#, Local 1-A, Zona Industrial de Haina, San Cristobal, RD
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1298719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
80,000.00
94,400.00
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
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
Tarima 25x10 a un pie de altura
1
UD
28,000
28,000
28,000.00
0.00
18
5,040.00
0.00
28,000.00
33,040.00
2
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
Truss 25x10 p/colocar Back Panel
1
UD
23,200
23,200
23,200.00
0.00
18
4,176.00
0.00
23,200.00
27,376.00
3
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
Luces LED para iluminación de Back Panel en Tarima
4
UD
3,100
3,100
12,400.00
0.00
18
2,232.00
0.00
12,400.00
14,632.00
4
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
Montaje, Desmontaje y Transporte
1
UD
16,400
16,400
16,400.00
0.00
18
2,952.00
0.00
16,400.00
19,352.00
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_24/2/2022_6_56 p.m..Pdf
Download
CUOTA COMPROMISO1113 OVIEDO GROUP.pdf
CUOTA COMPROMISO1113 OVIEDO GROUP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
94,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
58
Servicio alquiler de Tarima, Truss y Luces Led para evento
94,400.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1113
1
94,400.00
DOP
Vencido
CUOTA COMPROMISO1113 OVIEDO GROUP.pdf