1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.728628
Contract reference
PS-2023-00028
Contract description:
Servicio de Alquiler de Insumos de Montaje a Nivel Nacional para Diferentes Actividades del Programa Supérate, dirigido a Mipymes.
Type of Contract
Services
Contract Start:
17/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2025 16:00:00
((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
PS-DAF-CM-2023-0010
Request Title
Servicio de Alquiler de Insumos de Montaje a Nivel Nacional para Diferentes Actividades del Programa Supérate, dirigido a Mipymes.
Description
Servicio de Alquiler de Insumos de Montaje a Nivel Nacional para Diferentes Actividades del Programa Supérate, dirigido a Mipymes.
Business Operation
Transportacion
Reply Reference
Pink Iguana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio San Rafael 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.1543072 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,906,779.66
0.00
343,220.34
0.00
1,500,000.00
2,250,000.00
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 de Insumos de Montaje a Nivel Nacional para Diferentes Actividades del Programa Supérate, dirigido a Mipymes. Orden abierta
1
UD
1,500,000
1,906,779.66
1,906,779.66
0.00
18
343,220.34
0.00
1,500,000.00
2,250,000.00
Mis observaciones:
(Según Ficha Técnica)
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_5/4/2023_1_01 p.m..Pdf
Download
Orden de servicios 0010_2023041109313151.pdf
Orden de servicios 0010_2023041109313151.pdf
Download
Acta de adjudicación 0010.pdf
Acta de adjudicación 0010.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/6/2023_8_59 p.m..Pdf
Download
Orden servicios Pink Iguana 50%_2023060510134098.pdf
Orden servicios Pink Iguana 50%_2023060510134098.pdf
Download
Orden servicios Pink Iguana 50%_2023060510134098.pdf
Orden servicios Pink Iguana 50%_2023060510134098.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
2,250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
2,250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,500,000.00
DOP
Mayo
2023
2
2do pago
750,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681493163705mnEJR
2
2,250,000.00
DOP
Vencido
Link