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.408446   Contract reference QST-2019-00147   Contract description: Contratación de servicios de Gestión de Evento y Alquiler de Transporte para la una Competencia de Hip Hop Interbarrial, a través del Plan Qusiqueya Digna/QST   Type of Contract Services   Contract Start: 23/12/2019 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 QST-DAF-CM-2019-0059   Request Title Contratación de servicios de Gestión de Evento y Alquiler de Transporte para la una Competencia de Hip Hop Interbarrial, a través del Plan Qusiqueya Digna/QST   Description Contratación de servicios de Gestión de Evento y Alquiler de Transporte para la una Competencia de Hip Hop Interbarrial, a través del Plan Qusiqueya Digna/QST   Business Operation Quisqueya Somos Todos   Reply Reference Oferta de Leonardo Tours, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 182,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIGEPEP   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.823947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,000.00 0.00 0.00 0.00 582,400.00 182,000.00         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 Gestión de Evento 1 UD 400,400 0 0.00 0.00 0.00 0.00 400,400.00 0.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Servicio de transporte para 50 pasajeros 14 UD 13,000 13,000 182,000.00 0.00 0.00 0.00 182,000.00 182,000.00 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_23/12/2019_2_23 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Apropiaciones.pdf Apropiaciones.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 582,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 400,400.00  DOP ---- View 2.2.5.4.01 182,000.00  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 2019 DF-AP-QST-19-082-083 1 582,400.00  DOP Vencido Apropiaciones.pdf