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.498034   Contract reference VPRD-2020-00145   Contract description: Servicio de gestion y montaje de evento de esta Vicepresidencia.   Type of Contract Services   Contract Start: 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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-01-ComprasMenores   Request Reference VPRD-DAF-CM-2020-0022   Request Title Montaje de evento   Description Servicio de montaje evento de esta Vicepresidencia   Business Operation Departamento de Servicios Generales   Reply Reference Actividades Caoma SRL_EXT   Type of Contract ServicesDominicana   Contract Value 793,314 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1047513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,300.00 0.00 121,014.00 0.00 810,000.00 793,314.00         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 sERVICIO DE gESTION Y MONTAJE DE EVENTO DE ESTA VICEPRESIDENCIA 1 UD 810,000 672,300 672,300.00 0.00 18 121,014.00 0.00 810,000.00 793,314.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download 2020_12_17_09_54_18.pdf 2020_12_17_09_54_18.pdf Download Contract Technical Document Mappings Orden de Servicios_17/12/2020_2_25 p.m..Pdf Download DGII 122020.pdf DGII 122020.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 810,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 810,000.00  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 965 1 810,000.00  DOP Vencido Apropiación.pdf