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.512348   Contract reference CEIRD-2021-00051   Contract description: PC-MAESTRIA DE CEREMONIA   Type of Contract Services   Contract Start: 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 14:00:00 ((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 CEIRD-DAF-CM-2021-0013   Request Title PC-MAESTRIA DE CEREMONIA   Description SOLICITUD DE MAESTRIAS DE CEREMONIA PARA EVENTOS   Business Operation GERENCIA ASUNTOS INTERNACIONALES   Reply Reference Yirenni Pérez, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 200,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.56 0.00 30,508.48 0.00 220,000.00 200,000.04         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 MAESTRIA DE CEREMONIAS 4 UD 55,000 42,372.89 169,491.56 0.00 18 30,508.48 0.00 220,000.00 200,000.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 280 Contratación servicios de Maestria de Ceremonia para evento institucional.pdf Cuota 280 Contratación servicios de Maestria de Ceremonia para evento institucional.pdf Download 20210324_Centro de Exportacion eInversion de la Republica Domini.pdf 20210324_Centro de Exportacion eInversion de la Republica Domini.pdf Download 20210325_PRO.pdf 20210325_PRO.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 200,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 200,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PC-MAESTRIA DE CEREMONIA 200,000.04  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16166115517685Qct0 280 200,000.04  DOP Vencido Cuota 280 Contratación servicios de Maestria de Ceremonia para evento institucional.pdf