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.604882   Contract reference MAPRE-2022-00033   Contract description: CONTRATACIÒN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES RELACIONADAS CON EL PALACIO NACIONAL   Type of Contract Services   Contract Start: 15/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2021-0042   Request Title CONTRATACIÒN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES RELACIONADAS CON EL PALACIO NACIONAL   Description CONTRATACIÒN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES RELACIONADAS CON EL PALACIO NACIONAL   Business Operation DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS   Reply Reference MAPRE CCC CP 2021 0042   Type of Contract ServicesDominicana   Contract Value 4,749,999.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1288606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,025,423.00 0.00 724,576.14 0.00 4,750,000.00 4,749,999.14         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 CONTRATACIÒN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES RELACIONADAS CON EL PALACIO NACIONAL 1 UD 4,750,000 4,025,423 4,025,423.00 0.00 18 724,576.14 0.00 4,750,000.00 4,749,999.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 0042.pdf Cuota a comprometer 0042.pdf Download Acta de adjudicciòn 0042.pdf Acta de adjudicciòn 0042.pdf Download CONTRATO.pdf CONTRATO.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 4,749,999.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 4,749,999.14  DOP ---- View Payment Calendar ID Description Value Month Year 1315   CONTRATACIÒN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES RELACIONADAS CON EL PALACIO NACIONAL 4,749,999.14  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1315 1 4,749,999.14  DOP Vencido Cuota a comprometer 0042.pdf