1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.889746
Contract reference
MIVHED-2024-00199
Contract description:
SERVICIOS DE MONTAJE DE EVENTOS PARA ENTREGA DE OBRAS Y OTRAS ACTIVIDADES INSTITUCIONALES DEL 2DO SEMESTRE 2024
Type of Contract
Services
Contract Start:
05/09/2024 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 15:00:00
((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-05-LicitacionPublicaNacional
Request Reference
MIVHED-CCC-LPN-2024-0004
Request Title
SERVICIOS DE MONTAJE DE EVENTOS PARA ENTREGA DE OBRAS Y OTRAS ACTIVIDADES INSTITUCIONALES DEL 2DO SEMESTRE 2024
Description
SERVICIOS DE MONTAJE DE EVENTOS PARA ENTREGA DE OBRAS Y OTRAS ACTIVIDADES INSTITUCIONALES DEL 2DO SEMESTRE 2024
Business Operation
Dirección de Comunicaciones
Reply Reference
Ricos Buffet, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
7,080,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/09/2024 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1867265 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,000,000.00
0.00
1,080,000.00
0.00
7,080,000.00
7,080,000.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicio de montaje de eventos para entrega de obras y otras actividades institucionales del 2do semestre 2024.
1
UD
7,080,000
6,000,000
6,000,000.00
0.00
18
1,080,000.00
0.00
7,080,000.00
7,080,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO RICO'S BUFFET - LOTE I.pdf
CONTRATO RICO'S BUFFET - LOTE I.pdf
Download
CUOTA RICOS BUFFET1.pdf
CUOTA RICOS BUFFET1.pdf
Download
Resolución de Adjudicación MIVHED-CCC-LPN-2024-0004.pdf
Resolución de Adjudicación MIVHED-CCC-LPN-2024-0004.pdf
Download
Informe Final - MIVHED-CCC-LPN-2024-0004.pdf
Informe Final - MIVHED-CCC-LPN-2024-0004.pdf
Download
Compulsa Notarial Acto de apertura Sobres B - MIVHED-CCC-LPN-2024-0004 (montaje)_0001.pdf
Compulsa Notarial Acto de apertura Sobres B - MIVHED-CCC-LPN-2024-0004 (montaje)_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,080,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
7,080,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
7,080,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17244258755125BaJ6
1
7,080,000.00
DOP
Vencido
Link