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.649815   Contract reference OMSA-2022-00014   Contract description: Servicio de Montajes para la Institución   Type of Contract Services   Contract Start: 09/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2022 11:00:00 ((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 OMSA-DAF-CM-2022-0002   Request Title Servicio de Montajes para la Institución   Description Servicio de Montajes para la Institución   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference Servicio de Montajes para la Institución_EXT   Type of Contract ServicesDominicana   Contract Value 905,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA 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.1291633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,750.00 0.00 138,195.00 0.00 1,000,000.00 905,945.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE MONTAJES PARA CAPACITACIONES Y TALLERES DE LA INSTITUCIÓN 1 UD 1,000,000 767,750 767,750.00 0.00 18 138,195.00 0.00 1,000,000.00 905,945.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicio_16/2/2022_5_43 p.m..Pdf Download CC.pdf CC.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 905,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 905,945.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Montajes para la Institución 905,945.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0004.1644 1 432,977.40  DOP Vencido CC.pdf