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.368215   Contract reference IAD-2019-00345   Contract description: CONTRATACIÓN PARA MONTAJE DE EVENTOS   Type of Contract Services   Contract Start: 11/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference IAD-CCC-CP-2019-0013   Request Title CONTRATACIÓN MONTAJE DE EVENTOS EN DIFERENTES COMUNIDADES, PARA LA ENTREGA DE TÍTULOS DEFINITIVOS   Description CONTRATACIÓN MONTAJE DE EVENTOS EN DIFERENTES COMUNIDADES, PARA LA ENTREGA DE TÍTULOS DEFINITIVOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA CAOMA _EXT   Type of Contract ServicesDominicana   Contract Value 5,848,943.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 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, Plaza de la Bandera OZAMA O METROPOLITANA 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.754631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,956,732.00 0.00 892,211.76 0.00 3,980,000.00 5,848,943.76         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 MONTAJE EN LA PROVINCIA DE SAN JUAN DE AL MAGUANA 1 UD 1,990,000 2,478,366 2,478,366.00 0.00 18 446,105.88 0.00 1,990,000.00 2,924,471.88         80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MONTAJE DE EVENTO EN LA PROVINCIA DE MONTE PLATA 1 UD 1,990,000 2,478,366 2,478,366.00 0.00 18 446,105.88 0.00 1,990,000.00 2,924,471.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 0013.pdf ACTA ADJUDICACION 0013.pdf Download CUOTA 7177 CP-0013.pdf CUOTA 7177 CP-0013.pdf Download CONTRATO CAOMA MONTAJE DE EVENTOS.pdf CONTRATO CAOMA MONTAJE DE EVENTOS.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 3,980,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 3,980,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 7357 3941 3,980,000.00  DOP Vencido FONDO 7357.pdf