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.484172   Contract reference MITUR-2020-00220   Contract description: SERVICIOS DE MONTAJE DE EVENTO, PARA LA REUNION DE LA MESA DE SEGURIDAD DEL PROGRAMA DE DESARROLLO TURISTICO DE LA PROVINCIA PEDERNALES.   Type of Contract Services   Contract Start: 24/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 13:00:00 ((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-2020-0115   Request Title SERVICIOS DE MONTAJE DE EVENTO   Description SERVICIOS DE MONTAJE DE EVENTO, PARA LA REUNION DE LA MESA DE SEGURIDAD DEL PROGRAMA DE DESARROLLO TURISTICO DE LA PROVINCIA PEDERNALES.   Business Operation VICEMINISTERIO COOPERACIÓN INTERNACIONAL   Reply Reference Jardín Ilusiones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 38,910.5 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 24/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CAYETANO GERMOSEN, ESQ GENERAL GERGORIO LUPERON, SECTOR MIRADOR SUR OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: VICEMINISTERIO DE COOPERACION INTERNACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1031810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,975.00 0.00 5,935.50 0.00 40,000.00 38,910.50         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 SERVICIOS DE MONTAJE DE EVENTO, PARA LA REUNION DE LA MESA DE SEGURIDAD DEL PROGRAMA DE DESARROLLO TURISTICO DE LA PROVINCIA PEDERNALES. 1 UD 40,000 32,975 32,975.00 0.00 18 5,935.50 0.00 40,000.00 38,910.50 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_24/11/2020_3_38 p.m..Pdf Download CUOTA NO. 6031.pdf CUOTA NO. 6031.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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 40,000.00  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 EG1606160455379nPwUs 6030 40,000.00  DOP Vencido APROPIACION NO. 6030.pdf