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.923141   Contract reference MIDEREC-2024-00272   Contract description: SERVICIO DE ALQUILER DE LUCES ROSADA ALUSIVA AL CANCER DE MAMA DIRIGIGO A MIPYMES   Type of Contract Services   Contract Start: 10/12/2024 16:00:00 ((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 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 MIDEREC-DAF-CD-2024-0089   Request Title SERVICIO DE ALQUILER DE LUCES ROSADA ALUSIVA AL CANCER DE MAMA DIRIGIGO A MIPYMES   Description SERVICIO DE ALQUILER DE LUCES ROSADA ALUSIVA AL CANCER DE MAMA DIRIGIGO A MIPYMES   Business Operation DIRECTORA DE LA OFICINA DE GENERO Y DEPORTE   Reply Reference Ambae Dominicana SRL_EXT   Type of Contract ServicesDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 16:00:00 ((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 AVE. 27 DE FEBRERO, CENTRO OLIMPICO 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.1927818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 188,000.00 188,800.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas fluorescentes 1 UD 188,000 160,000 160,000.00 0.00 18 28,800.00 0.00 188,000.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_23/10/2024_7_51 p.m..Pdf Download Orden de Servicio_23_10_2024_3_21 p.m..Pdf Orden de Servicio_23_10_2024_3_21 p.m..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 188,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 188,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 272   SERVICIO DE ALQUILER DE LUCES ROSADA ALUSIVA AL CANCER DE MAMA DIRIGIGO A MIPYMES 1.00  DOP Diciembre 2024 272   SERVICIO DE ALQUILER DE LUCES ROSADA ALUSIVA AL CANCER DE MAMA DIRIGIGO A MIPYMES 188,799.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731354475918fxJG5 2 1.00  DOP Vencido Link