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.585502   Contract reference MEM-2021-00061   Contract description: CONTRATACION SERVICIO PARA MONTAJE DE EVENTO   Type of Contract Services   Contract Start: 19/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 13:00:00 ((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 MEM-DAF-CM-2021-0012   Request Title CONTRATACION SERVICIO PARA MONTAJE DE EVENTO   Description CONTRATACION SERVICIO PARA MONTAJE DE EVENTO   Business Operation VICEMINISTERIO DE ENERGIA   Reply Reference CONTRATACION SERVICIO PARA MONTAJE DE EVENTO_EXT   Type of Contract ServicesDominicana   Contract Value 1,007,360.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1125617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 798,993.00 0.00 143,818.74 64,548.90 950,000.00 1,007,360.64         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio para montaje de evento 1 UD 750,000 645,489 645,489.00 0.00 18 116,188.02 10 64,548.90 750,000.00 826,225.92   Mis observaciones:alimentos y bebidas             2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio para montaje de evento 1 UD 200,000 153,504 153,504.00 0.00 18 27,630.72 0.00 200,000.00 181,134.72   Mis observaciones:Audiovisuales, montaje, seguridad y otros     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS EVENTO.pdf FONDOS EVENTO.pdf Download INF EVENTO.Pdf INF EVENTO.Pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2021_1_19 p.m..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 1,007,360.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,007,360.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   evento 1,007,360.64  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615295904387hYsCf 448 1,007,360.64  DOP Vencido FONDOS EVENTO.pdf