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.912706   Contract reference MIREX-2024-00381   Contract description: CONTRATACIÓN DE SERVICIOS DE DECORACIÓN NAVIDEÑA PARA DIFERENTES ÁREAS DEL MIREX (DIRIGIDA A MIPYMES)   Type of Contract Services   Contract Start: 18/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 MIREX-DAF-CM-2024-0104   Request Title CONTRATACIÓN DE SERVICIOS DE DECORACIÓN NAVIDEÑA PARA DIFERENTES ÁREAS DEL MIREX (DIRIGIDA A MIPYMES)   Description CONTRATACIÓN DE SERVICIOS DE DECORACIÓN NAVIDEÑA PARA DIFERENTES ÁREAS DEL MIREX (DIRIGIDA A MIPYMES)   Business Operation EVENTOS   Reply Reference CONTRATACIÓN DE SERVICIOS DE DECORACIÓN NAVIDEÑA P   Type of Contract ServicesDominicana   Contract Value 1,759,911 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 18/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: La coordinación del servicio debe realizarse con el Departamento de Eventos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1935314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,491,450.00 0.00 268,461.00 0.00 1,760,000.00 1,759,911.00         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 2.2.8.6.01 Servicios de decoración navideña 1 UD 1,760,000 1,491,450 1,491,450.00 0.00 18 268,461.00 0.00 1,760,000.00 1,759,911.00 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_6/11/2024_5_38 p.m..Pdf Download Orden de Servicio CM20240104.pdf Orden de Servicio CM20240104.pdf Download Cuota a Comprometer CM20240104.pdf Cuota a Comprometer CM20240104.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 1,759,911.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,759,911.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,759,911.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17313511605337vPYA 1 1,759,911.00  DOP Vencido Link