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.812334   Contract reference MIP-2023-01158   Contract description: Servicio de Alquileres para Eventos   Type of Contract Services   Contract Start: 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 14:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0364   Request Title Servicio de Alquileres para Eventos   Description Servicio de Alquileres para Eventos   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Servicio de Alquileres para Eventos_EXT   Type of Contract ServicesDominicana   Contract Value 1,389,056.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dirección Comunicación: Contratación de Servicios de Alquileres de Mobiliarios para eventos con montaje, desmontaje y transporte incluido” Ver requerimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.1730676 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,177,166.11 0.00 211,889.90 0.00 1,495,532.00 1,389,056.01         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 Servicio de Alquileres para Eventos 1 UD 1,495,532 1,177,166.11 1,177,166.11 0.00 18 211,889.90 0.00 1,495,532.00 1,389,056.01 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_12/12/2023_9_14 p.m..Pdf Download ACTA DE ADJUDICACIOM.pdf ACTA DE ADJUDICACIOM.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Servicio_12_12_2023_9_14 p.m..Pdf Orden de Servicio_12_12_2023_9_14 p.m..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 1,389,056.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,389,056.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,389,056.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702417322807XDkgJ 1 1,389,056.01  DOP Vencido Link