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.575060   Contract reference ARD-2021-00496   Contract description: MONTAJE DE EVENTO A TODO COSTO   Type of Contract Services   Contract Start: 19/11/2021 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2022 17:30:00 ((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 ARD-UC-CD-2021-0292   Request Title MONTAJE DE EVENTO A TODO COSTO   Description MONTAJE DE EVENTO A TODO COSTO   Business Operation Divicion de relaciones publicas   Reply Reference MONTAJE DE EVENTO A TODO COSTO_EXT   Type of Contract ServicesDominicana   Contract Value 119,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE MONTAJE DE EVENTO A TODO COSTO, PARA SER UTILIZADA EN LA CEREMONIA DE LA BIENVENIDA DEL CRUCERO DE INSTRUCCION INTERNACIONAL PARA GUARDIAMARINA "OTONO 2021" LA CUAL SE LLEVARA A CABO A PAR Catalogue Items   Back To Top     1   DO1.PCCNTR.1240751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,500.00 0.00 18,270.00 0.00 118,500.00 119,770.00         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 SERVICIO DE MONTAJE DE EVENTO A TODO COSTO 1 UD 118,500 101,500 101,500.00 0.00 18 18,270.00 0.00 118,500.00 119,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_19/11/2021_9_25 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 119,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DEL SERVICIO DEMONTAJE DE EVENTO A TODO COSTO 119,770.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-2021-00496 1 12,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2022 ARD-2021-00496 1 12,000.00  DOP Vencido CERTIFICACION DE FONDOS (2).pdf