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.730041   Contract reference MIDEREC-2023-00081   Contract description: CONTRATACION DE UNA EMPRESA PARA SERVICIOS DE MONTAJE INAGURACION POLIDEPORTIVO DE PANTOJA, DIRIGIDO A MIPYMES MUJER   Type of Contract Services   Contract Start: 20/04/2023 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-2023-0026   Request Title CONTRATACION DE UNA EMPRESA PARA SERVICIOS DE MONTAJE INAGURACION POLIDEPORTIVO DE PANTOJA, DIRIGIDO A MIPYMES MUJER   Description CONTRATACION DE UNA EMPRESA PARA SERVICIOS DE MONTAJE INAGURACION POLIDEPORTIVO DE PANTOJA, DIRIGIDO A MIPYMES MUJER   Business Operation PROTOCOLO   Reply Reference CONTRATACION DE UNA EMPRESA PARA SERVICIOS DE MONT   Type of Contract ServicesDominicana   Contract Value 203,255 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 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 AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1561601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,250.00 0.00 31,005.00 0.00 205,000.00 203,255.00         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 Gestión de eventos 1 UD 205,000 172,250 172,250.00 0.00 18 31,005.00 0.00 205,000.00 203,255.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2023_2_42 p.m..Pdf Download EG1681567675712L0FBV.pdf EG1681567675712L0FBV.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 203,255.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 203,255.00  DOP ---- View Payment Calendar ID Description Value Month Year 81   CONTRATACION DE UNA EMPRESA PARA SERVICIOS DE MONTAJE INAGURACION POLIDEPORTIVO DE PANTOJA, DIRIGIDO A MIPYMES MUJER 203,255.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681567675712L0FBV 1 203,255.00  DOP Vencido Link