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.627899   Contract reference DGII-2022-00223   Contract description: ervicio De Montaje Y Desmontaje De Stand Publicitario Y Mobiliarios Para Feria Dominican Cigar Fest (Tamboril, Santiago)   Type of Contract Services   Contract Start: 03/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2022-0076   Request Title Servicio De Montaje Y Desmontaje De Stand Publicitario Y Mobiliarios Para Feria Dominican Cigar Fest (Tamboril, Santiago)   Description Servicio De Montaje Y Desmontaje De Stand Publicitario Y Mobiliarios Para Feria Dominican Cigar Fest (Tamboril, Santiago)   Business Operation Dpto. Ingenieria   Reply Reference Eventprint_EXT   Type of Contract ServicesDominicana   Contract Value 109,999.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,220.00 0.00 16,779.60 0.00 110,000.00 109,999.60         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 82141602 - Montaje de exp(...)82141602 - Montaje de exposición de artículos 2.2.9.1.01 Servicios de Alquiler de Montaje de Stand Publicitario y Mobiliarios para Feria Dominican Cigar Fest en Tamboril, Santiago 1 UD 110,000 93,220 93,220.00 0.00 18 16,779.60 0.00 110,000.00 109,999.60 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_1/6/2022_2_57 p.m..Pdf Download Acta Simple.pdf Acta Simple.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras 14886 Eventprint.pdf Orden de Compras 14886 Eventprint.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 109,999.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 109,999.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 109,999.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0252 1 109,999.60  DOP Vencido Cuota a Comprometer.pdf