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.513645   Contract reference MJ-2021-00005   Contract description: ORGANIZACIÓN Y MONTAJE DEL PREMIO NACIONAL DE LA JUVENTUD 2021   Type of Contract Services   Contract Start: 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 17:00:00 ((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-01-ComprasMenores   Request Reference MJ-DAF-CM-2021-0002   Request Title ORGANIZACIÓN Y MONTAJE DEL PREMIO NACIONAL DE LA JUVENTUD 2021   Description ORGANIZACIÓN Y MONTAJE DEL PREMIO NACIONAL DE LA JUVENTUD 2021   Business Operation Direccion de Ejecucion y Supervision de Programa   Reply Reference montage de premio 2021   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO PRESIDENCIAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1071431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 243,316.00 236,000.00         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 ORGANIZACIÓN Y MONTAJE DEL PREMIO NACIONAL DE LA JUVENTUD 2021 (favor revisar ficha técnica para particiar) 1 UD 243,316 200,000 200,000.00 0.00 18 36,000.00 0.00 243,316.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_28_1_2021_8_26 p.m..Pdf Informe Final_28_1_2021_8_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2021_8_34 p.m..Pdf Download CompromisoCM-02-21.pdf CompromisoCM-02-21.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 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ORGANIZACIÓN Y MONTAJE DEL PREMIO NACIONAL DE LA JUVENTUD 2021 236,000.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0217010001 54 236,000.00  DOP Vencido CompromisoCM-02-21.pdf