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.605890   Contract reference PROMESECAL-2022-00182   Contract description: SERVICIO DE MAESTRO DE CEREMONIA PARA DIRIGIR ACTIVIDADES INSTITUCIONALES.   Type of Contract Services   Contract Start: 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2022-0025   Request Title SERVICIO DE MAESTRO DE CEREMONIA PARA DIRIGIR ACTIVIDADES INSTITUCIONALES.   Description SERVICIO DE MAESTRO DE CEREMONIA PARA DIRIGIR ACTIVIDADES INSTITUCIONALES.   Business Operation Departamento de Comunicaciones   Reply Reference Investside, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 160,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1308420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,593.24 0.00 24,406.78 0.00 160,000.00 160,000.02         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 80101506 - Asesoramiento (...)80101506 - Asesoramiento en estructuras organizacionales 2.2.8.7.06 SERVICIO DE MAESTRÍA DE CEREMONIA PARA DIRIGIR ACTIVIDADES INSTITUCIONALES 4 UN 40,000 33,898.31 135,593.24 0.00 18 24,406.78 0.00 160,000.00 160,000.02 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 Servicio_14/3/2022_3_45 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 160,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 160,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 160,000.02  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16475434397391Ua29 2226 160,000.02  DOP Vencido Cuota a comprometer.pdf