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.476589   Contract reference MITUR-2020-00177   Contract description: MONTAJE DE EVENTO EN CONMEMORACION DEL "DIA MUNDIAL DE LA LUCHA CONTRA EL CANCER DE MAMA"   Type of Contract Services   Contract Start: 19/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2020 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 MITUR-UC-CD-2020-0085   Request Title MONTAJE DE EVENTO EN CONMEMORACION DEL "DIA MUNDIAL DE LA LUCHA CONTRA EL CANCER DE MAMA"   Description MONTAJE DE EVENTO EN CONMEMORACION DEL "DIA MUNDIAL DE LA LUCHA CONTRA EL CANCER DE MAMA"   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference LIZ REPRESENTACIONES, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 86,985.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por: Dpto. de eventos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1011125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,716.50 0.00 13,268.97 0.00 90,000.00 86,985.47         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 Montaje de evento en Conmeración del “Día Mundial de la Lucha Contra el Cáncer de Mama” a celebrarse el lunes 19 de octubre del año en curso 1 UD 90,000 73,716.5 73,716.50 0.00 18 13,268.97 0.00 90,000.00 86,985.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.5388.pdf CUOTA 1.5388.pdf Download Contract Technical Document Mappings Orden de Servicios_19/10/2020_3_35 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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 90,000.00  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 EG1602862467333AIXX0 5383 90,000.00  DOP Vencido APROPIACION 5383.pdf