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.593609   Contract reference ETED-2021-00368   Contract description: Servicios de amenizacion de actividades Navideñas   Type of Contract Services   Contract Start: 24/11/2021 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0219   Request Title Servicios de amenizacion de actividades Navideñas   Description Servicios contartacion de Duendes y Perico Ripiao para la amenizacion de actividades Navideñas   Business Operation Dirección de Comunicación Estratégica   Reply Reference Servicios de amenizacion de actividades Navideñas_   Type of Contract ServicesDominicana   Contract Value 735,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/11/2021 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1244254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 623,000.00 0.00 112,140.00 0.00 580,000.00 735,140.00         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 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 Servicio de Perico ripiado: Tambora, Güira, Acordeón, Artista, Micrófonos, Sonidista, Amplificador, Control de Sonido 3 UD 50,000 31,150 93,450.00 0.00 18 16,821.00 0.00 150,000.00 110,271.00         2 82151701 - Servicios de a(...)82151701 - Servicios de actuación 2.2.8.6.04 Contratacion de Duende navideños 8 UD 20,000 31,150 249,200.00 0.00 18 44,856.00 0.00 160,000.00 294,056.00         1 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 Servicio de Perico ripiado: Tambora, Güira, Acordeón, Artista, Micrófonos, Sonidista, Amplificador, Control de Sonido 3 UD 50,000 31,150 93,450.00 0.00 18 16,821.00 0.00 150,000.00 110,271.00         2 82151701 - Servicios de a(...)82151701 - Servicios de actuación 2.2.8.6.04 Contratacion de Duende navideños 6 UD 20,000 31,150 186,900.00 0.00 18 33,642.00 0.00 120,000.00 220,542.00 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_24/11/2021_9_52 p.m..Pdf Download CF CM0219.pdf CF CM0219.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2022_2_23 p.m..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 735,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 735,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de amenizacion de actividades Navideñas 542,800.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CM CF0219 2021 600,000.00  DOP Vencido CF CM0219.pdf 2022 CM CF0219 2022 600,000.00  DOP Vencido CF CM0219.pdf (View History)