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.601372   Contract reference MINERD-2022-00029   Contract description: Contratación de los Servicios de Montajes, Escenografías y Sonido para Eventos.   Type of Contract Goods   Contract Start: 01/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 14:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2021-0010   Request Title Contratación de los Servicios de Montajes, Escenografías y Sonido para Eventos.   Description Contratación de los Servicios de Montajes, Escenografías y Sonido para Eventos.   Business Operation Departamento de Eventos   Reply Reference C&C Technology Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,059,491.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Departamento de Eventos EV-019-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1297315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,914,823.55 0.00 2,144,668.24 0.00 18,699,125.69 14,059,491.79         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         3-1 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Montaje evento tipo (B) abierto 7 UD 2,671,303.67 1,702,117.65 11,914,823.55 0.00 18 2,144,668.24 0.00 18,699,125.69 14,059,491.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name C&C TECHOLOGY.pdf C&C TECHOLOGY.pdf Download Acta Adj No 24-2021 Proceso LPN MINERD-CCC-LPN-2021-0010.pdf Acta Adj No 24-2021 Proceso LPN MINERD-CCC-LPN-2021-0010.pdf Download Cuota a Comprometer CYC Tech.pdf Cuota a Comprometer CYC Tech.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 6,894,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 6,894,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 3,447,370.00  DOP Junio 2022 2   Segundo pago 3,447,370.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644416716270AdNzE 1 6,894,740.00  DOP Vencido Cuota a Comprometer Duma Group.pdf