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.701129   Contract reference MISPAS-2022-01191   Contract description: Contratación de servicios de alquiler para montaje de evento   Type of Contract Services   Contract Start: 27/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0232   Request Title Contratación de servicios de alquiler para montaje de evento   Description Contratación de servicios de alquiler para montaje de evento, para ser utilizados en la Ruta de la Salud, solicitado mediante oficio MSP-DESP-2567-2022.   Business Operation Despacho del Ministerio de Salud   Reply Reference Actividades Caoma, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 144,727 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 27/12/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1482906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,650.00 0.00 22,077.00 0.00 164,500.00 144,727.00         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 de alquiler para montaje de evento 1 UD 164,500 122,650 122,650.00 0.00 18 22,077.00 0.00 164,500.00 144,727.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-ACTIVIDADES CAOMA-144727.00.pdf CUOTA-ACTIVIDADES CAOMA-144727.00.pdf Download Contract Technical Document Mappings Orden de Servicio_12/12/2022_3_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,727.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 144,727.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Contratación de servicios de alquiler para montaje de evento 144,727.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670615539958FydAL 1 144,727.00  DOP Vencido CUOTA-ACTIVIDADES CAOMA-144727.00.pdf 2023 EG1670615539958FydAL 1 144,727.00  DOP Vencido CUOTA-ACTIVIDADES CAOMA-144727.00.pdf