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.526415   Contract reference MITUR-2021-00148   Contract description: montaje de evento   Type of Contract Services   Contract Start: 14/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 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 MITUR-UC-CD-2021-0098   Request Title MONTAJE DE EVENTO   Description MONTAJE DE EVENTO PARA REUNION DE SOBRE PROYECTOS TURISTICOS COMUNITARIOS SOSTENIBLES TCS.   Business Operation DIRECCION DE EVENTOS   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 65,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SI AL ENTREGAR ESTE PEDIDO EN EL ALMACEN LOS ARTICULOS O MATERIALES NO CUMPLEN CON LOS ASPECTOS ESTABLECIDOS EN LA FICHA TECNICA O SELECCIONADO, LA INSTITUCION SE RESERVA EL DERECHO DE DEVOLVERLO SIN Catalogue Items   Back To Top     1   DO1.PCCNTR.1128516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,200.00 0.00 9,936.00 0.00 70,000.00 65,136.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE DE EVENTO PARA 30 PERSONAS. 1 UD 70,000 55,200 55,200.00 0.00 18 9,936.00 0.00 70,000.00 65,136.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER MONTAJE.pdf CUOTA A COMPROMETER MONTAJE.pdf Download Contract Technical Document Mappings Orden de Servicio_14/5/2021_2_37 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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 70,000.00  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 EG1620743288086zOGRa 3223 70,000.00  DOP Vencido apropiacion presupuestaria.pdf