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.575649   Contract reference EDENORTE-2021-00304   Contract description: EDENORTE-2021-00304   Type of Contract Services   Contract Start: 18/11/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2021-0075   Request Title SERVICIO DE MONTAJE ACTIVIDAD INSTITUCIONAL DEL ANIVERSARIO DE LA BATALLA DE SANTIAGO.   Description SERVICIO DE MONTAJE ACTIVIDAD INSTITUCIONAL DEL ANIVERSARIO DE LA BATALLA DE SANTIAGO.   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference MOTA PRODUCCIONES, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 109,504 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,800.00 0.00 16,704.00 0.00 109,504.00 109,504.00         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 MONTAJE ANIVERSARIO BATALLA SANTIAGO 1 UD 109,504 92,800 92,800.00 0.00 18 16,704.00 0.00 109,504.00 109,504.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/11/2021_8_30 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,504.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 109,504.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 109,504.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C270-2021 2021 109,504.00  DOP Vencido CUOTA COMPROMETER.pdf 2022 DF-C270-2021 2021 109,504.00  DOP Vencido CUOTA COMPROMETER.pdf