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.777683   Contract reference MOPC-2023-00184   Contract description: CONTRATACION DE SERVICIO ALQUILER COMPLEJO DEPORTIVO   Type of Contract Services   Contract Start: 20/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 17:00:00 ((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-08-ProcesosExcepcion   Request Reference MOPC-CCC-PEPU-2023-0017   Request Title CONTRATACION DE SERVICIO ALQUILER COMPLEJO DEPORTIVO   Description CONTRATACION DE SERVICIO ALQUILER COMPLEJO DEPORTIVO   Business Operation Dirección Administrativa   Reply Reference Liga Deportiva Mercedes, INC Nº Documento: 430037   Type of Contract ServicesDominicana   Contract Value 629,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1654432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,720.34 0.00 96,069.66 0.00 630,000.00 629,790.00         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 94121504 - Clubes deporti(...)94121504 - Clubes deportivos de campos al aire libre 2.2.5.1.01 Contratación servicio de renta del play de la liga deportiva mercedes tiempo de servicio por treinta (30) meses. 1 UD 630,000 533,720.34 533,720.34 0.00 18 96,069.66 0.00 630,000.00 629,790.00 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_12/9/2023_1_07 p.m..Pdf Download cuota liga deportiva mercedes.pdf cuota liga deportiva mercedes.pdf Download Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0017.pdf Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 630,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 630,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694014629851aoYBi 5 630,000.00  DOP Vencido Link 2024 EG1711114285908JsL2q 1 630,000.00  DOP Vencido Link 2025 EG1763407509813gcW3r 1 125,958.01  DOP Vencido Link