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.281308   Contract reference LMD-2018-00032   Contract description: MONTAJE ESTRUCTURAL Y TÉCNICO DE FIESTA NAVIDEÑA   Type of Contract Services   Contract Start: 05/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2018 12:00:00 ((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 LMD-DAF-CM-2018-0003   Request Title MONTAJE ESTRUCTURAL Y TÉCNICO DE FIESTA NAVIDEÑA   Description MONTAJE ESTRUCTURAL Y TÉCNICO DE FIESTA NAVIDEÑA PARA 700 EMPLEADOS QUE PARTICIPARAN EN LA FIESTA NAVIDEÑA DE ESTA INSTITUCIÓN Y FEDERACIONES HERMANAS   Business Operation GESTIÓN TALENTO HUMANO   Reply Reference MONTAJE ESTRUCTURAL Y TÉCNICO DE FIESTA NAVIDEÑA_E   Type of Contract ServicesDominicana   Contract Value 475,009 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.587309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,550.00 0.00 72,459.00 0.00 695,500.00 475,009.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE ESTRUCTURAL Y TECNICO DE LA FIESTA NAVIDEÑA 2018 (SEGÚN ESPECIFICACIONES TÉCNICAS) 1 UD 695,500 402,550 402,550.00 0.00 18 72,459.00 0.00 695,500.00 475,009.00 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 Servicios_05/12/2018_11_40 a.m..Pdf Download CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download acta de adj. 039041.Pdf acta de adj. 039041.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 475,009.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 475,009.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 475,009.00  DOP Diciembre 2018 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2019-00032 2020 475,009.00  DOP Vencido CERTIFICACION PRESUPUESTARIA (42).pdf (View History)