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.572566   Contract reference EN-2021-00313   Contract description: Nombre:CONTRATACION DE COMPAÑIA DE EVENTOS   Type of Contract Services   Contract Start: 12/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2021-0048   Request Title CONTRATACION DE COMPAÑIA DE EVENTOS   Description CONTRATACION DE COMPAÑIA DE EVENTOS   Business Operation Director de relaciones publica ERD   Reply Reference Joel Germán Presenta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,262,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1232754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,764,406.78 0.00 497,593.22 0.00 3,262,000.00 3,262,000.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 CONTRATACION DE COMPAÑÍA DE EVENTO PARA LA GRADUACION DE LA LX PROMOCION DE CADETES DE 4T0. AÑO 1 UD 3,262,000 2,764,406.78 2,764,406.78 0.00 18 497,593.22 0.00 3,262,000.00 3,262,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EVENTO.pdf CUOTA EVENTO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO EVENTO.pdf CONTRATO EVENTO.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 3,262,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 3,262,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:CONTRATACION DE COMPAÑIA DE EVENTOS 3,262,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2192 2192 3,262,000.00  DOP Vencido CUOTA EVENTO.pdf