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.626421   Contract reference OPRET-2022-00159   Contract description: SERVICIO DE MONTAJE DE TARIMAS Y LUCES PARA EVENTO DEL KM9   Type of Contract Services   Contract Start: 30/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2022-0055   Request Title SERVICIO DE MONTAJE DE TARIMAS Y LUCES PARA EVENTO DEL KM9   Description SERVICIO DE MONTAJE DE TARIMAS Y LUCES PARA EVENTO DEL KM9   Business Operation Departamento de Comunicaciones   Reply Reference Castillo de Fiesta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 179,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1332925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,800.00 0.00 27,324.00 0.00 164,000.00 179,124.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 SERVICIO DE MONTAJE DE TARIMAS Y LUCES PARA EVENTO DEL KM9: -1000X1000 TENSADO -LUCES LED ILUMINACIÓN FRONTAL -LUCES LED P/ ESCENOGRAFÍA -VALLAS DE SEGURIDAD -TARIMA EN PLAYWOOD P/ PRENSA -TARIMA PRESIDENCIAL -CARPAS 6X6 1 UD 164,000 151,800 151,800.00 0.00 18 27,324.00 0.00 164,000.00 179,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 4 PREVENTIVO DOC. NO. 1131 ACTIVIDAD KM.9-MAYTE.pdf MES 4 PREVENTIVO DOC. NO. 1131 ACTIVIDAD KM.9-MAYTE.pdf Download Contract Technical Document Mappings Orden de Servicio_27/4/2022_6_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,124.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 179,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Pago total 179,124.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0211.01.0003 1131 164,000.00  DOP Vencido MES 4 PREVENTIVO DOC. NO. 1131 ACTIVIDAD KM.9-MAYTE.pdf