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.706931   Contract reference MIDEREC-2023-00004   Contract description: SERVICIO DE ALQUILER DE CARPA 6X12 MTS, PARA SER UTILIZADA UN DIA EN EL FESTIVAL DE BEISBOL INFANTIL, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 27/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 MIDEREC-UC-CD-2023-0005   Request Title SERVICIO DE ALQUILER DE CARPA 6X12 MTS, PARA SER UTILIZADA UN DIA EN EL FESTIVAL DE BEISBOL INFANTIL, DIRIGIDO A MIPYME   Description SERVICIO DE ALQUILER DE CARPA 6X12 MTS, PARA SER UTILIZADA UN DIA EN EL FESTIVAL DE BEISBOL INFANTIL, DIRIGIDO A MIPYME   Business Operation DIRECTORA DE DEPORTES DEL DISTRITO NACIONAL   Reply Reference SERVICIO DE ALQUILER DE CARPA 6X12 MTS, PARA SER U   Type of Contract ServicesDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 8,260.00 8,260.00         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 49121503 - Carpas 2.2.5.8.01 SERVICIO DE ALQUILER DE CARPA 6X12 MTS CON INSTALACION INCLUIDA, PARA SER UTILIZADA UN DIA EN EL FESTIVAL DE BEISBOL INFANTIL, DIRIGIDO A MIPYME 1 UD 8,260 7,000 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00 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_27/1/2023_6_40 p.m..Pdf Download EG1674844907355ZIIij.pdf EG1674844907355ZIIij.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 8,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 8,260.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674844907355ZIIij 1 8,260.00  DOP Vencido Link