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.639900
Contract reference
MIMARENA-2022-00298
Contract description:
Contratación de los Servicios de Montaje de Evento para este Ministerio¨ .
Type of Contract
Services
Contract Start:
05/07/2022 12:30:00
((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-2022-0213
Request Title
Contratación de los Servicios de Montaje de Evento para este Ministerio¨ .
Description
Contratación de los Servicios de Montaje de Evento para este Ministerio¨
Business Operation
DIRECCION DE PROTOCOLO Y EVENTOS
Reply Reference
Oferta Económica D Anali, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
4,071 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2022 12:45:00
((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
Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO
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.1366709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,450.00
0.00
621.00
0.00
3,450.00
4,071.00
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
90111701 - Campin
2.2.5.8.01
Manteles blancos
2
UD
250
250
500.00
0.00
18
90.00
0.00
500.00
590.00
2
90111701 - Campin
2.2.5.8.01
Bambalina
1
UD
350
350
350.00
0.00
18
63.00
0.00
350.00
413.00
3
90111701 - Campin
2.2.5.8.01
Manteles rectangulares hasta el piso
4
UD
450
450
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
4
90111701 - Campin
2.2.5.8.01
Servicios de transporte general
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
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_27/6/2022_3_52 p.m..Pdf
Download
cuota apropiacion 0213.pdf
cuota apropiacion 0213.pdf
Download
acta de adjudicacion 0213.pdf
acta de adjudicacion 0213.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
4,071.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
4,071.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1366709
Contratación de los Servicios de Montaje de Evento para este Ministerio¨
4,071.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-5177
2
4,071.00
DOP
Vencido
cuota apropiacion 0213.pdf