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.517703   Contract reference CONAPE-2021-00008   Contract description: CONTRATACION DE SERVICIO DE GESTIÓN DE EVENTOS   Type of Contract Services   Contract Start: 19/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2022 16:00:00 ((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 CONAPE-DAF-CM-2021-0001   Request Title CONTRATACION DE SERVICIO DE GESTIÓN DE EVENTOS   Description CONTRATACION DE SERVICIO DE GESTIÓN DE EVENTOS   Business Operation División de Eventos   Reply Reference Cantabria Brand Representative, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 345,420.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1115401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,728.82 0.00 0.00 52,691.19 345,420.00 345,420.01         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 CONTRATO PARA GESTION DE EVENTOS INSTITUCIONALLES 1 UD 345,420 292,728.82 292,728.82 0.00 0.00 18 52,691.19 345,420.00 345,420.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA EVENTOS.pdf CERTIFICACION DE CUOTA EVENTOS.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2021_11_53 a.m..Pdf Download ACTA DE ADJUDICACION FINAL.pdf ACTA DE ADJUDICACION FINAL.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 345,420.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 345,420.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE SERVICIO DE GESTIÓN DE EVENTOS 345,420.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0010 261 345,420.01  DOP Vencido CERTIFICACION DE CUOTA EVENTOS.pdf