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.663655   Contract reference VPRD-2022-00068   Contract description: Alquiler de perfiles y pantallas para actividad de la Vicepresidencia de la República.   Type of Contract Services   Contract Start: 22/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2022-0038   Request Title Alquiler de perfiles y pantallas para actividad de la Vicepresidencia de la República.   Description Alquiler de perfiles y pantallas para actividad de la Vicepresidencia de la República.   Business Operation Direccion de Eventos y Protocolo de la Vicepresidencia   Reply Reference FC Backstage_EXT   Type of Contract ServicesDominicana   Contract Value 124,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor 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.1372130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,500.00 0.00 18,990.00 0.00 124,490.00 124,490.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Backpanel en perfiles 8x10 1 UD 26,490 22,449.5 22,449.50 0.00 18 4,040.91 0.00 26,490.00 26,490.41         1 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Pantalla LED 6x3m 1 UD 98,000 83,050.5 83,050.50 0.00 18 14,949.09 0.00 98,000.00 97,999.59 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 Compras_5/7/2022_5_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_5/7/2022_5_58 p.m..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 124,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 124,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 124,490.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 124,490.00  DOP Vencido Orden de Compras_9_8_2022_8_37 p.m. (2).Pdf