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.409096   Contract reference EN-2019-00288   Contract description: Contratación para el Montaje y Desmontaje de Eventos   Type of Contract Services   Contract Start: 24/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2020 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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2019-0075   Request Title Contratación para el Montaje y Desmontaje de Eventos   Description Contratación para el Montaje y Desmontaje de Eventos, para el agasajo de navideño para el personal de esta Institución.   Business Operation Director de relaciones publica ERD   Reply Reference RAMTOM FIESTA, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 1,000,002.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.823466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,459.41 0.00 152,542.69 0.00 1,924,270.00 1,000,002.10         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Alquiler/ cristalería y utensilios 1 UD 150,000 100,000 100,000.00 0.00 18 18,000.00 0.00 150,000.00 118,000.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Estación Liquida 1 UD 340,675 110,000 110,000.00 0.00 18 19,800.00 0.00 340,675.00 129,800.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Sonido/ circuito cerrado 1 UD 150,000 91,999.41 91,999.41 0.00 18 16,559.89 0.00 150,000.00 108,559.30         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Decoración 1 UD 100,000 85,000 85,000.00 0.00 18 15,300.00 0.00 100,000.00 100,300.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Montaje y tarima 1 UD 350,000 90,000 90,000.00 0.00 18 16,200.00 0.00 350,000.00 106,200.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Buffet Ejecutivos 1 UD 350,000 200,000 200,000.00 0.00 18 36,000.00 0.00 350,000.00 236,000.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Buffet Sencillo 1 UD 450,000 140,001 140,001.00 0.00 18 25,200.18 0.00 450,000.00 165,201.18         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Coordinador Operativo 1 UD 33,595 30,459 30,459.00 0.00 18 5,482.62 0.00 33,595.00 35,941.62 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 CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO DE RAMTOM FIESTA.pdf CONTRATO DE RAMTOM FIESTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,224,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,224,270.00  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 2019.0203.02.0001 1933 2,224,270.00  DOP Vencido apropiacion.pdf