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.481758   Contract reference MITUR-2020-00211   Contract description: MONTAJE DE EVENTO REUNION SEÑOR MINISTRO   Type of Contract Services   Contract Start: 16/11/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 15:40:00 ((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-2020-0109   Request Title MONTAJE DE EVENTO REUNION SEÑOR MINISTRO   Description MONTAJE DE EVENTO, PARA REUNION DEL SEÑOR MINISTRO.   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference El Palmar Business Group, Corp_EXT   Type of Contract ServicesDominicana   Contract Value 126,009 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 16/11/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 15:40:00 ((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: EVENTOS Catalogue Items   Back To Top     1   DO1.PCCNTR.1026940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,375.00 0.00 18,427.50 5,206.50 110,000.00 126,009.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE DE EVENTO (COFFEE BREAK) SEGUN FICHA TECNICA 1 UD 50,000 52,065 52,065.00 0.00 18 9,371.70 10 5,206.50 50,000.00 66,643.20         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE DE EVENTO (MISCELANEOS) SEGUN FICHA TECNICA 1 UD 60,000 50,310 50,310.00 0.00 18 9,055.80 0.00 60,000.00 59,365.80 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_16/11/2020_7_24 p.m..Pdf Download CUOTA NO. 5879.pdf CUOTA NO. 5879.pdf Download Contract Technical Document Mappings Orden de Servicios_19/11/2020_4_20 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 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 110,000.00  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 EG1605535722729rvLQy 5866 110,000.00  DOP Vencido APROPIACION NO. 5866.pdf