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.695204
Contract reference
MISPAS-2022-00786
Contract description:
SERVICIO DECORACION EN LA EXPLANADA DEL MINISTERIO DE SALUD PUBLICA.
Type of Contract
Services
Contract Start:
14/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2022-0138
Request Title
SERVICIO DECORACION EN LA EXPLANADA DEL MINISTERIO DE SALUD PUBLICA.
Description
SERVICIO DECORACION EN LA EXPLANADA DEL MINISTERIO DE SALUD PUBLICA, PARA SER UTILIZADO EN LA CELEBRACION DEL DIA MUNDIAL DE LA PREVENCION DEL CANCER DE MAMA, SOLICITADO SEGUN COMUNICACION DIMIA-270-2022 D/F 28/06/2022.
Business Operation
División de Salud Materno Infantil y Adolescentes- Recursos Humanos
Reply Reference
EDITORIAL ARIANNA _EXT
Type of Contract
ServicesDominicana
Contract Value
92,512 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1427428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,400.00
0.00
14,112.00
0.00
95,512.00
92,512.00
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
SERVICIO DECORACION EXPLANADA MINISTERIO DE SALUD PUBLICA
1
UD
95,512
78,400
78,400.00
0.00
18
14,112.00
0.00
95,512.00
92,512.00
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_27/9/2022_3_20 p.m..Pdf
Download
CUOTA CD-0138-2022.pdf
CUOTA CD-0138-2022.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
92,512.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
92,512.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DECORACION EN LA EXPLANADA DEL MINISTERIO DE SALUD PUBLICA.
92,512.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
020701000111650
1
92,512.00
DOP
Vencido
CUOTA CD-0138-2022.pdf