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.877742   Contract reference MIP-2024-00527   Contract description: Contratacion de Servicios de Alquileres varios para la ambientacion de la actividad memoria de gestion del MIP.   Type of Contract Services   Contract Start: 06/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 09:00:00 ((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 MIP-DAF-CM-2024-0210   Request Title Contratacion de Servicios de Alquileres varios para la ambientacion de la actividad memoria de gestion del MIP.   Description Contratación de Servicios de Alquileres varios para la ambientación de la actividad memoria de gestión del MIP.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference PROPUESTA _EXT   Type of Contract ServicesDominicana   Contract Value 1,527,392 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 15/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1868306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,294,400.00 0.00 232,992.00 0.00 1,527,392.00 1,527,392.00         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 CONTRATACION DE ALQUILERES VARIOS 1 UD 1,527,392 1,294,400 1,294,400.00 0.00 18 232,992.00 0.00 1,527,392.00 1,527,392.00 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_19/7/2024_1_34 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 1,527,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,527,392.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratacion de Servicios de Alquileres varios para la ambientacion de la actividad memoria de gestion del MIP. 1,527,392.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722283028587mhS5k 1 1,527,392.00  DOP Vencido Link