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.404376   Contract reference MITUR-2019-00780   Contract description: MONTAJE DE EVENTO INAUGURACIÓN DEL MUSEO DE LAS ATARAZANAS REALES, CIUDAD COLONIAL   Type of Contract Services   Contract Start: 12/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2019-0392   Request Title MONTAJE DE EVENTO INAUGURACIÓN DEL MUSEO DE LAS ATARAZANAS REALES, CIUDAD COLONIAL   Description MONTAJE DE EVENTO INAUGURACIÓN DEL MUSEO DE LAS ATARAZANAS REALES, CIUDAD COLONIAL   Business Operation PROGRAMA DE FOMENTO AL TURISMO CIUDAD COLONIAL (PFTCCSD)   Reply Reference Oferta 001_EXT   Type of Contract ServicesDominicana   Contract Value 129,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2020 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.814568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,600.00 0.00 19,728.00 0.00 130,000.00 129,328.00         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 93141701 - Organizaciones(...)93141701 - Organizaciones de eventos culturales 2.2.8.6.01 MONTAJE DE EVENTO INAUGURACIÓN DE MUSEO LAS ATARASANAS REALES QUE INCLUYE AMBIENTACION Y MUSICALIZACION, SEGÚN FICHA TÉCNICA. 1 UD 130,000 109,600 109,600.00 0.00 18 19,728.00 0.00 130,000.00 129,328.00 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_10/12/2019_1_58 p.m..Pdf Download CUOTA-11284.pdf CUOTA-11284.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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 130,000.00  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 eg1575653098572U5V4X 11160 130,000.00  DOP Vencido APROPIACION-11160.pdf