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.405786   Contract reference MITUR-2019-00796   Contract description: MONTAJE DE EVENTO ´´PASAJERO DEL AÑO 2019 ´´   Type of Contract Services   Contract Start: 13/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2020 15:00:00 ((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 MITUR-DAF-CM-2019-0177   Request Title MONTAJE DE EVENTO ´´ PASAJERO DEL AÑO 2019 ´´   Description MONTAJE DE EVENTO ´´ PASAJERO DEL AÑO 2019 ´´   Business Operation VICEMINISTRO DE GESTION DE DESTINOS   Reply Reference OFERTA (A ZULMA)_EXT   Type of Contract ServicesDominicana   Contract Value 379,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 13/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: VICEMINISTRO DE GESTIÓN DE DESTINOS Catalogue Items   Back To Top     1   DO1.PCCNTR.817916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,750.00 0.00 57,915.00 0.00 400,000.00 379,665.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE MONTAJE PARA EL EVENTO ´´ PASAJERO DEL AÑO 2019 ´´ (OFERTAR SEGÚN FICHA TÉCNICA) 1 UD 400,000 321,750 321,750.00 0.00 18 57,915.00 0.00 400,000.00 379,665.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.11158.pdf CUOTA 1.11158.pdf Download ACTA DE ADJUDICACION 0177.pdf ACTA DE ADJUDICACION 0177.pdf Download Contract Technical Document Mappings Orden de Servicios_13/12/2019_6_37 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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 400,000.00  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 EG1575651966973oO3IT 11158 400,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf