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.828143   Contract reference MISPAS-2024-00016   Contract description: “CONTRATACIÓN DE SERVICIOS DE ALQUILERES Y MONTAJES DE EVENTOS PARA VARIAS ACTIVIDADES, DIRIGIDO A MIPYMES MUJER”   Type of Contract Services   Contract Start: 26/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 18:00:00 ((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 MISPAS-DAF-CM-2024-0002   Request Title “CONTRATACIÓN DE SERVICIOS DE ALQUILERES Y MONTAJES DE EVENTOS PARA VARIAS ACTIVIDADES, DIRIGIDO A MIPYMES MUJER”   Description “CONTRATACIÓN DE SERVICIOS DE ALQUILERES Y MONTAJES DE EVENTOS PARA VARIAS ACTIVIDADES, DIRIGIDO A MIPYMES MUJER”,REQUERIDO MEDIANTE OFICIO MSP-DESP-00085-2024 D/F 05/01/2024.   Business Operation Despacho del Ministerio de Salud   Reply Reference GRUPO TODO SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,467,500 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 26/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,243,644.07 0.00 223,855.93 0.00 1,761,000.00 1,467,500.00         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 Servicios de alquileres y montajes de eventos para varias actividades 1 UD 1,761,000 1,243,644.07 1,243,644.07 0.00 18 223,855.93 0.00 1,761,000.00 1,467,500.00 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_8/2/2024_7_59 p.m..Pdf Download EG1707748843934BmSIy-CUOTA.pdf EG1707748843934BmSIy-CUOTA.pdf Download ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-0002-2024.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-0002-2024.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 1,761,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,761,000.00  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 2024 EG1706643525586NHI0A 4 1,467,500.00  DOP Vencido Link