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.656464
Contract reference
MIVHED-2022-00257
Contract description:
SERVICIO DE MONTAJE DE EVENTO PARA LA INAUGURACION DEL HOSPITAL PADRE BILLINI, DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
29/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 15:00:00
((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-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2022-0099
Request Title
SERVICIO DE MONTAJE DE EVENTO PARA LA INAUGURACION DEL HOSPITAL PADRE BILLINI, DIRIGIDO A MIPYMES.
Description
SERVICIO DE MONTAJE DE EVENTO PARA LA INAUGURACION DEL HOSPITAL PADRE BILLINI, DIRIGIDO A MIPYMES.
Business Operation
Dirección de Comunicaciones
Reply Reference
MIVHED-DAF-CM-2022-0099
Type of Contract
ServicesDominicana
Contract Value
899,999.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1393916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,711.86
0.00
0.00
137,288.13
900,000.00
899,999.99
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MONTAJE DE EVENTO
1
UD
900,000
762,711.86
762,711.86
0.00
0.00
18
137,288.13
900,000.00
899,999.99
Mis observaciones:
DEBE INCLUIR: 1 Tarima 16’ x 16’ x 2’, 1 Tarima 12’ x 8’ x 2’ Para prensa, 1 Techo en Truss 94’ x 25’, 1 Podium, 1 Impresiones – Back Panel Tarimas, 1 Impresiones – Back Panel, 50 Vallas de Seguridad 6', 12 Filero/separadores para eventos, 1 Carpa 6’x 6 ‘ , 1 Carpa 3’x 3 ‘ , 8 Mesas, 10 Mesas para vestir rectangular, 100 Sillas de resina blancas-plegadizas, 1 Servicios de ambientación de montaje ,
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_4/8/2022_3_30 p.m..Pdf
Download
Cuota 00257.pdf
Cuota 00257.pdf
Download
Orden de Servicios 00257.pdf
Orden de Servicios 00257.pdf
Download
Acta de Adjudicación 00257.pdf
Acta de Adjudicación 00257.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
899,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
899,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de Stage Visual Sound SVS, SRL
899,999.99
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660062014912wnBad
5882
899,999.99
DOP
Vencido
Cuota 00257.pdf