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.546466   Contract reference MEM-2021-00140   Contract description: CONTRATACION SERVICIO PARA MONTAJE DE EVENTO   Type of Contract Services   Contract Start: 12/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 15:00:00 ((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-2021-0016   Request Title CONTRATACION SERVICIO PARA MONTAJE DE EVENTO   Description CONTRATACION SERVICIO PARA MONTAJE DE EVENTO   Business Operation AHORRO ENERGETICO   Reply Reference MEM-DAF-CM-2021-0016   Type of Contract ServicesDominicana   Contract Value 324,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1164124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,000.00 0.00 49,500.00 0.00 900,000.00 324,500.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Contratación servicio para montaje de evento 1 UD 900,000 275,000 275,000.00 0.00 18 49,500.00 0.00 900,000.00 324,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA MEM-DAF-CM-2021-0016.pdf ACTA MEM-DAF-CM-2021-0016.pdf Download CUOTA EVENTO.pdf CUOTA EVENTO.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2021_5_06 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 324,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 324,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   evento 324,500.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16258350043472CoX2 1721 324,500.00  DOP Vencido CUOTA EVENTO.pdf