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.626496   Contract reference ARD-2022-00332   Contract description: SERVICIO DE MONTAJE DE EVENTO A TODO COSTO   Type of Contract Services   Contract Start: 30/05/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/08/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0224   Request Title SERVICIO DE MONTAJE DE EVENTO A TODO COSTO   Description SERVICIO DE MONTAJE DE EVENTO A TODO COSTO   Business Operation Academia Naval, ARD.   Reply Reference SERVICIO DE MONTAJE DE EVENTO A TODO COSTO_EXT   Type of Contract ServicesDominicana   Contract Value 143,381.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE MONTAJE DE EVENTO A TODO COSTO, PARA LA REALIZACIÓN DEL COCTEL QUE OFRECERÁ LA COMANDANCIA GENERAL A LAS PERSONALIDADES CIVILES Y MILITARES, A BORDO DEL BUQUE ESCUELA "ALM. JUAN BAUTISTA C Catalogue Items   Back To Top     1   DO1.PCCNTR.1350036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,510.00 0.00 21,871.80 0.00 140,000.00 143,381.80         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 SERVICIO DE MONTAJE DE EVENTO A TODO COSTO 1 UD 140,000 121,510 121,510.00 0.00 18 21,871.80 0.00 140,000.00 143,381.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION DE FONDO.pdf CERTIFICACION DE APROPIACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicio_30/5/2022_6_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,381.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 143,381.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 143,381.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0224 1 145,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO.pdf