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.383583   Contract reference MITUR-2019-00651   Contract description: CONFECCIÓN DEL STAND EN L DEL MINISTERIO DE TURISMO PARA EL EVENTO DOMINICANA MODA 2019   Type of Contract Services   Contract Start: 17/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 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 MITUR-DAF-CM-2019-0148   Request Title CONFECCIÓN DEL STAND EN L DEL MINISTERIO DE TURISMO PARA EL EVENTO DOMINICANA MODA 2019   Description CONFECCIÓN DEL STAND EN L TIPO MUSEO DEL MINISTERIO DE TURISMO PARA EL EVENTO DOMINICANA MODA 2019   Business Operation PROGRAMA DE FOMENTO AL TURISMO CIUDAD COLONIAL (PFTCCSD)   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 914,423.3 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 21/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2019 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por la Arq. Maribel Villalona, Coordinadora General del Programa de Fomento al Turismo en la Ciudad Colonial. Catalogue Items   Back To Top     1   DO1.PCCNTR.781967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 774,935.00 0.00 139,488.30 0.00 950,000.00 914,423.30         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 56101501 - Stands 2.6.1.1.01 Confección Stand en forma de L tipo museo de las Atarazanas Reales (Ver ficha tecnica) 1 UD 950,000 774,935 774,935.00 0.00 18 139,488.30 0.00 950,000.00 914,423.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certicado de cuota a comprometer.pdf Certicado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicios_17/10/2019_02_08 p.m..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 950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 950,000.00  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 EG1570719917212VujLd 8834 950,000.00  DOP Vencido Certificado de apropiacion presupuestaria.pdf