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.400115   Contract reference INAPA-2019-00837   Contract description: “MONTAJES Y ALQUILERES PARA FIESTA NAVIDEÑA, INAPA 2019”   Type of Contract Services   Contract Start: 26/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2019-0065   Request Title “MONTAJES Y ALQUILERES PARA FIESTA NAVIDEÑA, INAPA 2019”   Description “MONTAJES Y ALQUILERES PARA FIESTA NAVIDEÑA, INAPA 2019”.   Business Operation eventos y protocolo   Reply Reference “MONTAJES Y ALQUILERES PARA FIESTA NAVIDEÑA, INAPA   Type of Contract ServicesDominicana   Contract Value 2,692,966.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,692,966.50 0.00 0.00 0.00 3,900,000.00 2,692,966.50         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 2.2.8.7.06 SERVICIOS DE MONTAJES Y ALQUILERES PARA FIESTA NAVIDEÑA, INAPA 2019 1 UD 3,900,000 2,692,966.5 2,692,966.50 0.00 0.00 0.00 3,900,000.00 2,692,966.50 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 CONTRATO_001.pdf CONTRATO_001.pdf Download 20191108_CERTIFICACION DE CUOTA ACOMPROMETER.pdf 20191108_CERTIFICACION DE CUOTA ACOMPROMETER.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 3,900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 3,900,000.00  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 664 2019 3,900,000.00  DOP Vencido INAPA-CCC-CP-2019-0065 CERTIFICACION DE EXISTENCIA DE FONDOS 664.pdf