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.481323   Contract reference MJ-2020-00033   Contract description: Montaje de evento para el lanzamiento "Eco Juventudes" y Coffe break para 45 personas.   Type of Contract Services   Contract Start: 13/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MJ-UC-CD-2020-0017   Request Title Montaje de evento para el lanzamiento "Eco Juventudes" y Coffe break para 45 personas.   Description Montaje de evento para el lanzamiento "Eco Juventudes" y Coffe break para 45 personas.   Business Operation Direccion de Ejecucion y Supervision de Programa   Reply Reference MJ-UC-CD-2020-0017   Type of Contract ServicesDominicana   Contract Value 146,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mirador Sur   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,000.00 0.00 22,320.00 0.00 146,320.00 146,320.00         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 Montaje de evento para el lanzamiento "Eco Juventudes" y Coffe break para 45 personas. 1 UD 146,320 124,000 124,000.00 0.00 18 22,320.00 0.00 146,320.00 146,320.00 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_10/11/2020_4_19 p.m..Pdf Download Informe Final_10_11_2020_3_35 p.m..Pdf Informe Final_10_11_2020_3_35 p.m..Pdf Download Compromiso.pdf Compromiso.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 146,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 146,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Montaje de evento para el lanzamiento "Eco Juventudes" y Coffe break para 45 personas. 146,320.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg16051095448765hnpy 2424 146,320.00  DOP Vencido Compromiso.pdf