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.567169   Contract reference MAPRE-2021-00424   Contract description: CONTRATACIÒN DE SERVICIOS DE AUDIOVISUALES PARA ACTIVIDADES RELACIONADAS CON EL PALACIO NACIONAL   Type of Contract Services   Contract Start: 25/10/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 00:00:00 ((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 MAPRE-CCC-CP-2021-0030   Request Title CONTRATACIÒN DE SERVICIOS DE AUDIOVISUALES PARA ACTIVIDADES RELACIONADAS CON EL PALACIO NACIONAL   Description CONTRATACIÒN DE SERVICIOS DE AUDIOVISUALES PARA ACTIVIDADES RELACIONADAS CON EL PALACIO NACIONAL   Business Operation DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS   Reply Reference Suplitop Events, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1201413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,025,423.73 0.00 724,576.27 0.00 4,750,000.00 4,750,000.00         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 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.2.5.8.01 CONTRATACIÒN DE SERVICIOS DE AUDIOVISUALES PARA ACTIVIDADES RELACIONADAS CON EL PALACIO NACIONAL 1 UD 4,750,000 4,025,423.73 4,025,423.73 0.00 18 724,576.27 0.00 4,750,000.00 4,750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacióm 0030 ful.pdf Acta de adjudicacióm 0030 ful.pdf Download CONTRATO.pdf CONTRATO.pdf Download Cuota a comprometer Suplitop 0030.pdf Cuota a comprometer Suplitop 0030.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 4,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 4,750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 5833   CONTRATACIÒN DE SERVICIOS DE AUDIOVISUALES PARA ACTIVIDADES RELACIONADAS CON EL PALACIO NACIONAL 4,750,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5833 1 4,750,000.00  DOP Vencido Cuota a comprometer Suplitop 0030.pdf