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.524519   Contract reference INVI-2021-00063   Contract description: Servicio de Maestría de Ceremonia, para el evento de entrega de viviendas en la Zona Sur   Type of Contract Services   Contract Start: 17/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference INVI-UC-CD-2021-0023   Request Title Servicio de Maestría de Ceremonia, para el evento de entrega de viviendas en la Zona Sur   Description Servicio de Maestría de Ceremonia, para el evento de entrega de viviendas en la Zona Sur   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Servicio de Maestría de Ceremonia, para el evento   Type of Contract ServicesDominicana   Contract Value 74,999.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA 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.1111542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,559.00 0.00 11,440.62 0.00 80,000.00 74,999.62         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 80141602 - Servicios de r(...)80141602 - Servicios de relaciones públicas 2.2.8.7.06 Servicio de Maestría de Ceremonia, para el evento de entrega de viviendas en la Zona Sur 1 UD 80,000 63,559 63,559.00 0.00 18 11,440.62 0.00 80,000.00 74,999.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_13/4/2021_9_16 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 80,000.00  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 2021 P-0339 228706 80,000.00  DOP Vencido C8T9AP~J.PDF