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.519076   Contract reference OISOE B&S-2020-00114   Contract description: SERVICIO DE MONTAJE PARA EL EVENTO DOMINICANA SE RECONTRUYE EN SAN FRANCISCO DE MACORIS,PROV. DUARTE   Type of Contract Services   Contract Start: 26/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 12:00:00 ((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 OISOE B&S-UC-CD-2020-0062   Request Title SERVICIOS DE MONTAJE PARA EL EVENTO DOMINICANA SE RECONSTRUYE EN SAN FRANCISCO DE MACORIS, PROV. DUARTE   Description SERVICIOS DE MONTAJE PARA EL EVENTO DOMINICANA SE RECONSTRUYE EN SAN FRANCISCO DE MACORIS, PROV. DUARTE   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Pro Xperiencial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 147,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1030022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,576.27 0.00 22,423.73 0.00 147,000.00 147,000.00         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 SERVICIOS DE MONTAJE PARA EL EVENTO DOMINICANA SE RECONSTRUYE 1 UD 147,000 124,576.27 124,576.27 0.00 18 22,423.73 0.00 147,000.00 147,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA - SERVICIO DE MONTAJE.pdf CERTIFICACION CUOTA - SERVICIO DE MONTAJE.pdf Download Contract Technical Document Mappings Orden de Servicios_20/11/2020_3_18 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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 147,000.00  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 EG1605106053760dswAJ 3100 147,000.00  DOP Vencido APROPIACION MONTAJE II.pdf