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.375205   Contract reference IAD-2019-00409   Contract description: EVENTO   Type of Contract Services   Contract Start: 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 00:00:00 ((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-08-ProcesosExcepcion   Request Reference IAD-MAE-PEUR-2019-0001   Request Title SERVICIO DE MONTAJES DE EVENTOS PARA ENTREGA DE TÍTULOS DEFINITIVOS EN LA PROVINCIA DE HATO MAYOR.   Description SERVICIO DE MONTAJES DE EVENTOS PARA ENTREGA DE TÍTULOS DEFINITIVOS EN LA PROVINCIA DE HATO MAYOR.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 2_EXT   Type of Contract ServicesDominicana   Contract Value 1,301,254.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,140,875.00 0.00 160,379.99 0.00 1,000,000.00 1,301,254.99         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         90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO ALIMENTACIÓN PARA PERSONAL DE APOYO Y PERSONAS EN GENERAL 1 UD 1,000,000 1,140,875 1,140,875.00 0.00 14.06 160,379.99 0.00 1,000,000.00 1,301,254.99 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_30/09/2019_02_46 p.m..Pdf Download CUOTA 7234.pdf CUOTA 7234.pdf Download ACTA ADJUDICACION URGENCIA.pdf ACTA ADJUDICACION URGENCIA.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 10,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 9,000,000.00  DOP ---- View 2.2.9.2.01 1,000,000.00  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 EG1568234212244 4763 10,000,000.00  DOP Vencido CERTIFICACION DE FONDO URGENCIA.pdf