1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.599817
Contract reference
DGCINE-2022-00009
Contract description:
Servicio de montaje de reunión CIPAC y Premiación de FONPROCINE.
Type of Contract
Services
Contract Start:
23/02/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGCINE-UC-CD-2022-0005
Request Title
Servicio de montaje de reunión CIPAC y Premiación de FONPROCINE.
Description
Servicio de montaje de reunión CIPAC y Premiación de FONPROCINE.
Business Operation
Departamento de Comunicaciones
Reply Reference
XIOMARI VELOZ_EXT
Type of Contract
ServicesDominicana
Contract Value
55,578 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1297333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,100.00
0.00
8,478.00
0.00
69,998.00
55,578.00
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 para diferentes reuniones de CIPAC
3
UD
17,666
11,200
33,600.00
0.00
18
6,048.00
0.00
52,998.00
39,648.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicio de evento para Premiación del concurso de FONPROCINE
1
UD
17,000
13,500
13,500.00
0.00
18
2,430.00
0.00
17,000.00
15,930.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion montaje.pdf
acta de adjudicacion montaje.pdf
Download
Existencia de fondos.pdf
Existencia de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/2/2022_8_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,578.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
55,578.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1297333
Servicio de montaje de reunión CIPAC y Premiación de FONPROCINE
55,578.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
55,578.00
DOP
Vencido
Existencia de fondos.pdf