1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.884268
Contract reference
MIDE-2024-00621
Contract description:
Para ser utilizados en la inauguración del Centro de Entrenamiento Sierra Prieta.
Type of Contract
Services
Contract Start:
21/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 00:00:00
((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
MIDE-DAF-CD-2024-0323
Request Title
Alquiler de baños portátiles
Description
Alquiler de baños portátiles
Business Operation
J-3, Direccion de Planes y Operaciones
Reply Reference
Importaciones PMB SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
207,590.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la inauguración del Centro de Entrenamiento Sierra Prieta.
Catalogue Items
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1
DO1.PCCNTR.1880548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,923.80
0.00
31,666.28
0.00
175,923.80
207,590.08
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
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
Alquiler de baños portátiles
10
UD
17,592.38
17,592.38
175,923.80
0.00
18
31,666.28
0.00
175,923.80
207,590.08
Comentarios proveedor:
BAÑO PORTATIL VIP INCLUYE: PORTA PAPELES, INODORO URINAL, DEPOSITO, PORTA CANDADO QUIMICO DESIFECTANTE NEUTRALIZANTE, REPOSICION DE MATERIALES GASTABLES INDICADOR DE OCUPADO Y ZAFACON FECHA DE ENTREGA: 07 /08 / 2024 6:30AM FECHA DE SALIDA: 08 /08 /2024 5:00 PM DIRECCION: SIERRA PRIETA
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_9/8/2024_5_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
207,590.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
207,590.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
207,590.08
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723476933570MrHB0
1
207,590.08
DOP
Vencido
Link