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.598598   Contract reference MIVHED-2022-00011   Contract description: SERVICIO DE MONTAJE DE EVENTOS PARA ENTREGA DE PROYECTOS DE VIVIENDAS, OBRAS DE SALUD Y EDIFICACIONES   Type of Contract Services   Contract Start: 17/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 16:00:00 ((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 MIVHED-DAF-CM-2022-0009   Request Title SERVICIO DE MONTAJE DE EVENTOS PARA ENTREGA DE PROYECTOS DE VIVIENDAS, OBRAS DE SALUD Y EDIFICACIONES.   Description SERVICIO DE MONTAJE DE EVENTOS PARA ENTREGA DE PROYECTOS DE VIVIENDAS, OBRAS DE SALUD Y EDIFICACIONES.   Business Operation Dirección de Comunicaciones   Reply Reference MIVHED-DAF-CM-2022-0009 ACTIVIDADES CAOMA   Type of Contract ServicesDominicana   Contract Value 669,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,750.00 0.00 102,195.00 0.00 1,200,000.00 669,945.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SERVICIO DE MONTAJE DE EVENTOS 1 UD 1,200,000 567,750 567,750.00 0.00 18 102,195.00 0.00 1,200,000.00 669,945.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION_004.pdf ACTA ADJUDICACION_004.pdf Download CUOTA CAOMA.pdf CUOTA CAOMA.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2022_4_20 p.m..Pdf Download ORDEN ACTIVIDADES CAOMA.pdf ORDEN ACTIVIDADES CAOMA.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 669,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 669,945.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   montaje 669,945.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644499355761Ji8qC 760 669,945.00  DOP Vencido CUOTA CAOMA.pdf