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.472518   Contract reference PROCURADURIA-2020-00664   Contract description: ALQUILER DE PODIUM, TARIMA Y BACKING PARA UNA ACTIVIDAD DEL `PROCURADOR GENERAL. S/R 020-899   Type of Contract Services   Contract Start: 11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2020-0250   Request Title ALQUILER DE PODIUM, TARIMA Y BACKING PARA UNA ACTIVIDAD DEL `PROCURADOR GENERAL. S/R 020-899   Description ALQUILER DE PODIUM, TARIMA Y BACKING PARA UNA ACTIVIDAD DEL `PROCURADOR GENERAL. S/R 020-899   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference PROCURADURIA-UC-CD-2020-0250_EXT   Type of Contract ServicesDominicana   Contract Value 94,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.974635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,500.00 0.00 14,490.00 0.00 95,000.00 94,990.00         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 ALQUILER DE PODIUM, BACKIN Y TARIMAS 8*12*1, PARA UNA ACTIVIDAD EL 14 DE AGOSTO 1 UD 95,000 80,500 80,500.00 0.00 18 14,490.00 0.00 95,000.00 94,990.00 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_11/8/2020_1_35 p.m..Pdf Download Scan_0199.pdf Scan_0199.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 94,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 94,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE PODIUM, TARIMA Y BACKING PARA UNA ACTIVIDAD DEL `PROCURADOR GENERAL. S/R 020-899 94,990.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.2.8.6.01 1 94,990.00  DOP Vencido Scan_0199.pdf