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.506834   Contract reference EN-2021-00054   Contract description: Nombre:Servicio de montaje de evento para 15 personas.   Type of Contract Services   Contract Start: 10/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2021 10:00:00 ((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 EN-UC-CD-2021-0024   Request Title Servicio de montaje de evento para 15 personas.   Description Servicio de montaje de evento para 15 personas.   Business Operation Comandante General del ERD.   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 30,656.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1092012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,980.00 0.00 4,676.40 0.00 25,980.00 30,656.40         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 60103932 - Exhibiciones d(...)60103932 - Exhibiciones de ecosistemas 2.2.8.6.01 Servicio de montaje de evento para 15 personas. 1 UD 25,980 25,980 25,980.00 0.00 18 4,676.40 0.00 25,980.00 30,656.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APRO. EVENTO.pdf APRO. EVENTO.pdf Download Cuota eventos.pdf Cuota eventos.pdf Download Orden de Servicios_8_3_2021_9_59 p.m. (2).Pdf Orden de Servicios_8_3_2021_9_59 p.m. (2).Pdf Download Informe Final_8_3_2021_9_46 p.m. evento.pdf Informe Final_8_3_2021_9_46 p.m. evento.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 25,980.00  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 2021 1 1 25,980.00  DOP Vencido APRO. EVENTO.pdf