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.425229   Contract reference MEM-2020-00073   Contract description: CONTRATACION SERVICIO PARA MONTAJE DE EVENTO   Type of Contract Services   Contract Start: 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2020-0009   Request Title CONTRATACION SERVICIO PARA MONTAJE DE EVENTO   Description CONTRATACION SERVICIO PARA MONTAJE DE EVENTO   Business Operation VICEMINISTERIO DE ENERGIA NUCLEAR   Reply Reference CONTRATACION SERVICIO PARA MONTAJE DE EVENTO_EXT   Type of Contract ServicesDominicana   Contract Value 758,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Montaje evento Eficiencia Energética Catalogue Items   Back To Top     1   DO1.PCCNTR.859948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 642,500.00 0.00 115,650.00 0.00 500,000.00 758,150.00         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 56101501 - Stands 2.6.1.1.01 SERVICIO MONTAJE DE EVENTO 1 UD 500,000 642,500 642,500.00 0.00 18 115,650.00 0.00 500,000.00 758,150.00   Mis observaciones:incluye: Montaje de Stand,palmeras, proyectores, Dummie, lanyard,gafetes, centro de mesa,baderola, back panel, monolitos y mobiliarios Comentarios proveedor:Este servicio incluye venta del Stand, Montaje y desmontaje.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS MONTAJE DE EVENTO AHORRO ENERG.pdf FONDOS MONTAJE DE EVENTO AHORRO ENERG.pdf Download NOT ADJ. PROCESO MEM-DAF-CM-2020-0009.pdf NOT ADJ. PROCESO MEM-DAF-CM-2020-0009.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_8_17 p.m..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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 500,000.00  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 2020 EG156475034534OUWO2l 2663 500,000.00  DOP Vencido CATERING FONDOS.pdf