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.714686   Contract reference MIMARENA-2023-00016   Contract description: Contratación de los servicios de alquileres para eventos de este ministerio   Type of Contract Services   Contract Start: 01/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0008   Request Title Contratación de los servicios de alquileres para eventos de este ministerio   Description Contratación de los servicios de alquileres para eventos de este ministerio   Business Operation DIRECCION DE PROTOCOLO Y EVENTOS   Reply Reference Alegre eventos _EXT   Type of Contract ServicesDominicana   Contract Value 205,749.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2024 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,364.40 0.00 0.00 31,385.59 205,750.00 205,749.99         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Contratación de servicios de alquiler 1 UD 205,750 174,364.4 174,364.40 0.00 0.00 18 31,385.59 205,750.00 205,749.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_23_2_2023_6_24 p.m..Pdf Informe Final_23_2_2023_6_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2023_6_31 p.m..Pdf Download orden.pdf orden.pdf Download CUOTA A COMPROMETER NO. 826 PROCESO CD-2023-0008.pdf CUOTA A COMPROMETER NO. 826 PROCESO CD-2023-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,749.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 205,749.99  DOP ---- View Payment Calendar ID Description Value Month Year 16   Contratación de los servicios de alquileres para eventos de este ministerio 205,749.99  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677608549621pKV1d 1 205,749.99  DOP Vencido Link