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.406132   Contract reference PASAPORTES-2019-00177   Contract description: CONTRATACIÓN DE SERVICIOS DE MONTAJES DIVERSOS PARA EVENTOS DE LA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Services   Contract Start: 16/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 16:00:00 ((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 PASAPORTES-CCC-CP-2019-0033   Request Title CONTRATACIÓN DE SERVICIOS DE MONTAJES DIVERSOS PARA EVENTOS DE LA DIRECCIÓN GENERAL DE PASAPORTES   Description CONTRATACIÓN DE SERVICIOS DE MONTAJES DIVERSOS PARA EVENTOS DE LA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto Administrativo   Reply Reference Servicios Diversos Fernandez Alvarez _EXT   Type of Contract ServicesDominicana   Contract Value 3,899,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.817533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,304,915.25 0.00 594,884.75 0.00 3,900,000.00 3,899,800.00         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 Montaje de eventos 1 UD 3,900,000 3,304,915.25 3,304,915.25 0.00 18 594,884.75 0.00 3,900,000.00 3,899,800.00 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 Cuota Compromiso.pdf Cuota Compromiso.pdf Download CONTRATO.pdf CONTRATO.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 2.2.8.6.01 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 EG1573139360913UOHhx 22286 3,900,000.00  DOP Vencido Certificacion de fondos.pdf