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.443958   Contract reference MAPRE-2020-00245   Contract description: SERV. DE MONTAJE Y DESMONTAJE POR MOTIVO AL DESFILE EN CONMEMORACIÓN AL DÍA DE LA INDEPENDENCIA NACIONAL.   Type of Contract Services   Contract Start: 28/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEOR-2020-0030   Request Title SERV. DE MONTAJE Y DESMONTAJE POR MOTIVO AL DESFILE EN CONMEMORACIÓN AL DÍA DE LA INDEPENDENCIA NACIONAL.   Description SERV. DE MONTAJE Y DESMONTAJE POR MOTIVO AL DESFILE EN CONMEMORACIÓN AL DÍA DE LA INDEPENDENCIA NACIONAL.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Arteluz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,470,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.922829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,093,250.00 0.00 376,785.00 0.00 2,470,035.00 2,470,035.00         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 SERV. DE MONTAJE Y DESMONTAJE. 1 UD 2,387,435 2,023,250 2,023,250.00 0.00 18 364,185.00 0.00 2,387,435.00 2,387,435.00         2 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERV. DE TRANSORTE 1 UD 82,600 70,000 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 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 Compras_25/5/2020_8_37 p.m..Pdf Download ACTA ADJUDICACION - ARTELUZ (REC.LC) REVBCP.pdf ACTA ADJUDICACION - ARTELUZ (REC.LC) REVBCP.pdf Download COMPROMISO.pdf COMPROMISO.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 2,470,035.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,387,435.00  DOP ---- View 2.2.4.2.01 82,600.00  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 2619 1 2,470,035.00  DOP Vencido APROPIACION.pdf