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.399229   Contract reference CONADIS-2019-00130   Contract description: Contratacion de servicio de montaje para evento del Sello RD Incluye 2019.   Type of Contract Services   Contract Start: 23/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 09:00:00 ((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 CONADIS-DAF-CM-2019-0033   Request Title Contratacion de servicio de montaje para evento del Sello RD Incluye 2019.   Description "Contratación de servicio de montaje para evento del Sello RD Incluye 2019."   Business Operation DIVISION DE COMUNICACIONES Y RR.PP.   Reply Reference CATV, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 675,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. DISP CUOTA CONADIS-DAF-CM-2019-0033..pdf CERT. DISP CUOTA CONADIS-DAF-CM-2019-0033..pdf Download Contract Technical Document Mappings Orden de Servicios_17/10/2019_01_40 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO DE MONTAJE.pdf CONTRATO DE MONTAJE.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 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 750,000.00  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 EG1570635044412hWti5 1 750,000.00  DOP Vencido CAP CONADIS-DAF-CM-2019-0033.pdf