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.860929   Contract reference MISPAS-2024-00091   Contract description: “Contratación de Servicios de Alquileres y Montaje de Eventos, dirigidos a MIPYME mujer.   Type of Contract Services   Contract Start: 11/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0049   Request Title “Contratación de Servicios de Alquileres y Montaje de Eventos, dirigidos a MIPYME mujer.   Description “Contratación de Servicios de Alquileres y Montaje de Eventos, dirigidos a MIPYME mujer, requerido mediante oficio MSP-DESP-00086-2024 d/f 11/01/2024.   Business Operation Despacho del Ministerio de Salud   Reply Reference GRUPO TO DO SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,379,999.38 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 11/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1809543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,169,491.00 0.00 210,508.38 0.00 1,761,000.00 1,379,999.38         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 montaje de eventos por tres (03) meses 1 UD 1,761,000 1,169,491 1,169,491.00 0.00 18 210,508.38 0.00 1,761,000.00 1,379,999.38 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_15/4/2024_1_06 p.m..Pdf Download Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download EG1718136855755GlX6I-CUOTA.pdf EG1718136855755GlX6I-CUOTA.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 EG1712073613603IAQD3 5 1,379,999.38  DOP Vencido Link