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.824328   Contract reference MIP-2023-01247   Contract description: Servicio de alquileres para eventos.   Type of Contract Services   Contract Start: 16/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 10:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0414   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 1,287,526.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2024 10:00:00 ((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 de Comunicaciones: Para las actividades de la zona Norte, dentro del marco de la Estrategia Nacional Integral de Seguridad Ciudadana Mi País Seguro. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1736403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,091,124.51 0.00 196,402.41 0.00 1,300,183.00 1,287,526.92         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 1,300,183 1,091,124.51 1,091,124.51 0.00 18 196,402.41 0.00 1,300,183.00 1,287,526.92 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_15/12/2023_11_13 p.m..Pdf Download Cuota 0414.pdf Cuota 0414.pdf Download INFORME DE APERTURA.pdf INFORME DE APERTURA.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 1,287,526.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,287,526.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,287,526.92  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702682327833L1M4V 1 1,287,526.92  DOP Vencido Link 2024 EG17080018173398GtjK 1 1,287,526.92  DOP Vencido Link