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.606227   Contract reference ETED-2022-00121   Contract description: SERVICIO DE ACTIVIDAD DE LANZAMIENTO DEPORTIVO DE LA ETED.   Type of Contract Services   Contract Start: 18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 17:00:00 ((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 ETED-DAF-CM-2022-0037   Request Title SERVICIO DE ACTIVIDAD DE LANZAMIENTO DEPORTIVO DE LA ETED.   Description ACTIVIDAD DEL LANZAMIENTO DEPORTIVO, MONTAJE Y DESMONTAJE DEL EVENTO   Business Operation Dirección de Comunicación Estratégica   Reply Reference ACTIVIDAD MONTAJE Y DESMONTAJE_EXT   Type of Contract ServicesDominicana   Contract Value 1,781,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,014,500.00 0.00 182,610.00 0.00 1,200,000.00 1,197,110.00         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 90141602 - Eventos deport(...)90141602 - Eventos deportivos aficionados patrocinados por empresas 2.2.8.6.03 Servcio se la actividad para el lanzamiento deportivo, montaje y desmontaje del evento 1 UD 1,200,000 1,014,500 1,014,500.00 0.00 18 182,610.00 0.00 1,200,000.00 1,197,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-0037.pdf CF-0037.pdf Download EVALUACION TECNICA-0037.pdf EVALUACION TECNICA-0037.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2022_8_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,781,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.03 1,781,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 12118   SERVICIO DE ACTIVIDAD DE LANZAMIENTO DEPORTIVO DE LA ETED. 1,197,110.00  DOP Marzo 2022 1   ADICIONAL 584,690.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 60-1218 2022 1,197,110.00  DOP Vencido CF-0037.pdf (View History)