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.554616
Contract reference
OISOE B&S-2021-00097
Contract description:
SERVICIO DE MONTAJE DE EVENTOS PARA INAUGURACIONES DE OBRAS Y/O EVENTOS VARIOS, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
07/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OISOE B&S-DAF-CM-2021-0020
Request Title
SERVICIO DE MONTAJE DE EVENTOS PARA INAUGURACIONES DE OBRAS Y/O EVENTOS VARIOS, DIRIGIDO A MIPYMES
Description
SERVICIO DE MONTAJE DE EVENTOS PARA INAUGURACIONES DE OBRAS Y/O EVENTOS VARIOS, DIRIGIDO A MIPYMES
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
OISOE B&S-DAF-CM-2021-0020
Type of Contract
ServicesDominicana
Contract Value
899,999.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez 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.1194620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,711.86
0.00
137,288.13
0.00
600,000.00
899,999.99
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
SERVICIOS MONTAJE DE EVENTOS VARIOS
1
UD
600,000
762,711.86
762,711.86
0.00
18
137,288.13
0.00
600,000.00
899,999.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ 0020.pdf
ACTA ADJ 0020.pdf
Download
CUOTA 0020.pdf
CUOTA 0020.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/9/2021_6_45 p.m..Pdf
Download
OC SARAHEYN .pdf
OC SARAHEYN .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
899,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
899,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
EVENTOS GENERALES
600,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637074724727s1dAM
1876
900,000.00
DOP
Vencido
CUOTA ADICIONAL.pdf