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.849588   Contract reference MIP-2024-00189   Contract description: Contratación de Servicios de Alquileres de mobiliarios.   Type of Contract Services   Contract Start: 08/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2024 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-2024-0100   Request Title Contratación de Servicios de Alquileres de mobiliarios.   Description Contratación de Servicios de Alquileres de mobiliarios.   Business Operation Viceministerio de Convivencia Ciudadana   Reply Reference Contratación de Servicios de Alquileres de mobilia   Type of Contract ServicesDominicana   Contract Value 800,218 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 14:00:00 ((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: Para uso en (4) actividades de Red de Lideres Comunitarios dentro del plan de estrategia mi pais Seguro. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1814841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,150.85 0.00 122,067.15 0.00 979,164.00 800,218.00         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 2.2.5.8.01 Contratación de Servicios de Alquileres de mobiliarios 1 UD 979,164 678,150.85 678,150.85 0.00 18 122,067.15 0.00 979,164.00 800,218.00 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_23/4/2024_1_13 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 800,218.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 800,218.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 800,218.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714502278794sYtBX 1 800,218.00  DOP Vencido Link