1. General Information
|
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.787789
Contract reference
MIDEREC-2023-00127
Contract description:
COTRATACION DE UNA EMPRESA PARA EL MONTAJE DEL DIA OLIMPICO DIRIGIDO A MIPYME MUJER
Type of Contract
Services
Contract Start:
19/10/2023 16:59:00
((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?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2023-0048
Request Title
COTRATACION DE UNA EMPRESA PARA EL MONTAJE DEL DIA OLIMPICO DIRIGIDO A MIPYME MUJER
Description
COTRATACION DE UNA EMPRESA PARA EL MONTAJE DEL DIA OLIMPICO DIRIGIDO A MIPYME MUJER
Business Operation
ANTE-DESPACHO
Reply Reference
C&C Technology Supply, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
199,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2023 16:59:00
((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
SAN CRISTOBAL OZAMA O METROPOLITANA 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.1598712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,644.07
0.00
30,355.93
0.00
200,000.00
199,000.00
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
CONTRATACION DE UNA EMPRESA PARA EL MONTAJE DEL DIA OLIMPICO
1
UD
200,000
168,644.07
168,644.07
0.00
18
30,355.93
0.00
200,000.00
199,000.00
Mis observaciones:
VER FICHA TECNICA ANEXA
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_13/6/2023_7_51 p.m..Pdf
Download
EG16977455720372dfWU.pdf
EG16977455720372dfWU.pdf
Download
EG1686171334210hbPsb.pdf
EG1686171334210hbPsb.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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
491,298.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
491,298.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
126
COTRATACION DE UNA EMPRESA PARA EL MONTAJE DEL DIA OLIMPICO DIRIGIDO A MIPYME MUJER
1.00
DOP
Agosto
2023
126
COTRATACION DE UNA EMPRESA PARA EL MONTAJE DEL DIA OLIMPICO DIRIGIDO A MIPYME MUJER
491,297.90
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697746393937y2ABS
1
1.00
DOP
Vencido
Link