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.512705   Contract reference PASAPORTES-2021-00013   Contract description: SERVICIO DE MONTAJE DEL 51 ANIVERSARIO DE LA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Services   Contract Start: 29/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 00:00:00 ((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 PASAPORTES-DAF-CM-2021-0007   Request Title SERVICIO DE MONTAJE DEL 51 ANIVERSARIO DE LA DIRECCIÓN GENERAL DE PASAPORTES   Description SERVICIO DE MONTAJE DEL 51 ANIVERSARIO DE LA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation DEPTO DE COMUNICACIONES   Reply Reference Oferta Ricos Buffet_EXT   Type of Contract ServicesDominicana   Contract Value 898,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1095523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 761,200.00 0.00 137,016.00 0.00 900,000.00 898,216.00         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 MONTAJE DEL 51 ANIVERSARIO DE LA DIRECCIÓN GENERAL DE PASAPORTES 1 UD 900,000 761,200 761,200.00 0.00 18 137,016.00 0.00 900,000.00 898,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cert. fondos.pdf Cert. fondos.pdf Download Ficha tecnica.pdf Ficha tecnica.pdf Download Contract Technical Document Mappings Orden de Servicios_12/3/2021_3_29 p.m..Pdf Download Cuota.pdf Cuota.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 898,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 898,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 898,216.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615819308648MMpRn 451 898,216.00  DOP Vencido Cuota.pdf