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.922251   Contract reference MEM-2024-00345   Contract description: Alquiler de utensilios y mobiliarios actividad de integración 2024.Proceso Dirigido a MiPymes   Type of Contract Services   Contract Start: 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2025 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2024-0149   Request Title Alquiler de utensilios y mobiliarios actividad de integración 2024.Proceso Dirigido a MiPymes   Description Alquiler de utensilios y mobiliarios actividad de integración 2024. Proceso Dirigido a MiPymes   Business Operation RECURSOS HUMANOS   Reply Reference L´ATELIER DE ILUSION SRL _EXT   Type of Contract ServicesDominicana   Contract Value 977,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance D, N Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo,   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1950122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 828,500.00 0.00 149,130.00 0.00 1,000,000.00 977,630.00         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 contratación Servicio de alquileres de utensilios y mobiliarios para 1,200 personas Fecha: 02 de diciembre de 2024 Hora: 11:00 am. a 5:00 pm. Lugar: Salón cerrado en Santo Domingo, R.D. 1 UD 1,000,000 828,500 828,500.00 0.00 18 149,130.00 0.00 1,000,000.00 977,630.00 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_28/11/2024_12_46 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 977,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 977,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   977,630.00 977,630.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733232067406LRwgO 1 977,630.00  DOP Vencido Link