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.584809   Contract reference AMPP-2021-00022   Contract description: CONTRATO ARMO EVENTOS - ARM 0703, SRL   Type of Contract Services   Contract Start: 16/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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-01-ComprasMenores   Request Reference AMPP-DAF-CM-2021-0008   Request Title SERVICIO DE MONTAJE DE EVENTO DE NAVIDAD CON TODO INCLUIDO   Description SERVICIO DE MONTAJE DE EVENTO DE NAVIDAD CON TODO INCLUIDO PARA SER UTILIZADO POR LA ESCUELA DE ARTE MUNICIPAL   Business Operation ALMACEN   Reply Reference Oferta armoeventos_EXT   Type of Contract ServicesDominicana   Contract Value 181,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SEPARACION #24 57000 CIBAO NORTE 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.1258807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,500.00 0.00 27,630.00 0.00 200,000.00 181,130.00         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 CON INSTALACION Y OPERACION INCLUIDOS (VER FICHA TECNICA) 1 UD 200,000 153,500 153,500.00 0.00 18 27,630.00 0.00 200,000.00 181,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download orden de compra.pdf orden de compra.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 181,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 181,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRATO 181,130.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 2021 181,130.00  DOP Vencido CUOTA A COMPROMETER.pdf 2022 01 2022 181,130.00  DOP Vencido CUOTA A COMPROMETER.pdf