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.402570   Contract reference PRO CONSUMIDOR-2019-00295   Contract description: Servicio Montaje Evento General para uso Institucional   Type of Contract Services   Contract Start: 03/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2020 08:00:00 ((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-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2019-0050   Request Title Servicio Montaje Evento General para uso Institucional   Description Servicio de Evento General para uso Institucional   Business Operation DPTO. DE COOPERACIÓN INTERNACIONAL   Reply Reference Servicio de Montaje de Eventos General _EXT   Type of Contract ServicesDominicana   Contract Value 942,595.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.797576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 738,556.00 0.00 132,940.08 71,099.60 750,000.00 942,595.68         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         7 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios Montaje Evento General (habitaciones 24 ,salon evento 200p, cóctel terraza abierta 200p, restaurante, restaurante 75p, eq. audiovisuales ) 1 UD 750,000 738,556 738,556.00 0.00 18 132,940.08 9.63 71,099.60 750,000.00 942,595.68 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 couta.PDF couta.PDF Download Contract Technical Document Mappings Orden de Compras_11/11/2019_03_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources 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 EG157228605811sfd4DQ 3114 750,000.00  DOP Vencido APROP.E.G..PDF