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.557043   Contract reference INTRANT-2021-00165   Contract description: Contratación de Servicio de Empresa Gestora de Eventos   Type of Contract Services   Contract Start: 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INTRANT-CCC-CP-2021-0007   Request Title Contratación de Servicio de Empresa Gestora de Eventos   Description Contratación de Servicio de Empresa Gestora de Eventos   Business Operation Dirección de Comunicacione   Reply Reference Oferta Técnica Milena Tours_EXT   Type of Contract ServicesDominicana   Contract Value 4,575,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1201305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,575,530.00 0.00 0.00 0.00 4,750,000.00 4,575,530.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 VER TERMINOS DE REFERENCIA DEL PROCESO 1 UD 4,750,000 4,575,530 4,575,530.00 0.00 0.00 0.00 4,750,000.00 4,575,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name garantia Milena contrato.pdf garantia Milena contrato.pdf Download acta 007 eventos.pdf acta 007 eventos.pdf Download contrato milena 0007.pdf contrato milena 0007.pdf Download [Untitled].pdf [Untitled].pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,575,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 4,575,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio de Empresa Gestora de Eventos 4,575,530.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631209789592xsh3p 1 4,575,530.00  DOP Vencido [Untitled].pdf