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.590395   Contract reference CODOPESCA-2021-00161   Contract description: SERVICIOS DE MONTAJE Y ORGANIZACION DE LANZAMIENTO PESCADERIA MI BARRIO   Type of Contract Services   Contract Start: 29/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2021-0035   Request Title SERVICIOS DE MONTAJE Y ORGANIZACION DE LANZAMIENTO PESCADERIA MI BARRIO   Description SERVICIOS DE MONTAJE Y ORGANIZACION DE LANZAMIENTO PESCADERIA MI BARRIO   Business Operation Recursos Humanos   Reply Reference FABERLUX Publicidad & Eventos, SRL Nº Documento:   Type of Contract ServicesDominicana   Contract Value 445,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1268633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,118.65 0.00 67,881.36 0.00 650,000.00 445,000.01         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 Y ORGANIZACION DE LANZAMIENTO PESCADERIA MI BARRIO 1 UD 650,000 377,118.65 377,118.65 0.00 18 67,881.36 0.00 650,000.00 445,000.01 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_28/12/2021_11_02 p.m..Pdf Download Acta adjudicacion 035.pdf Acta adjudicacion 035.pdf Download Cuota 035.pdf Cuota 035.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 445,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 445,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 445,000.01  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Eg1639607667396cDwha 1 650,000.00  DOP Vencido Cuota 035.pdf