1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.846966
Contract reference
MIDEREC-2024-00051
Contract description:
ALQUILER DE CARPAS PARA SER UTILIZADAS EN LA PISTA DE CALENTAMIENTO DEL CENTRO OLIMPICO JUAN PABLO DUARTE, DIRIGIDO A MIPYME MUJER
Type of Contract
Services
Contract Start:
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-DAF-CD-2024-0014
Request Title
ALQUILER DE CARPAS PARA SER UTILIZADAS EN LA PISTA DE CALENTAMIENTO DEL CENTRO OLIMPICO JUAN PABLO DUARTE, DIRIGIDO A MIPYME MUJER
Description
ALQUILER DE CARPAS PARA SER UTILIZADAS EN LA PISTA DE CALENTAMIENTO DEL CENTRO OLIMPICO JUAN PABLO DUARTE, DIRIGIDO A MIPYME MUJER
Business Operation
Dirección Administrativa
Reply Reference
You And I Entertainment, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
36,108 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1793448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,600.00
0.00
5,508.00
0.00
36,108.00
36,108.00
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
49121503 - Carpas
2.2.5.8.01
CARPA MEDIDA 6 X 12
2
UD
10,030
8,500
17,000.00
0.00
18
3,060.00
0.00
20,060.00
20,060.00
2
49121503 - Carpas
2.2.5.8.01
CARPA MEDIDA 6 X 8
1
UD
8,850
7,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
3
49121503 - Carpas
2.2.5.8.01
CARPA MEDIDA 6 X 6
1
UD
7,198
6,100
6,100.00
0.00
18
1,098.00
0.00
7,198.00
7,198.00
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_15/3/2024_9_30 p.m..Pdf
Download
CUOTA CD 0014.pdf
CUOTA CD 0014.pdf
Download
ORDEN CARPAS.pdf
ORDEN CARPAS.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
36,108.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
36,108.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
51
ALQUILER DE CARPAS PARA SER UTILIZADAS EN LA PISTA DE CALENTAMIENTO DEL CENTRO OLIMPICO JUAN PABLO DUARTE, DIRIGIDO A MIPYME MUJER
36,108.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713456229865BzHN4
1
36,108.00
DOP
Vencido
Link