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.647559   Contract reference APORDOM-2022-00191   Contract description: SERVICIO DE MAESTRIA DE CEREMONIA PARA EVENTOS DE APORDOM   Type of Contract Services   Contract Start: 02/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2022 12:00:00 ((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-08-ProcesosExcepcion   Request Reference APORDOM-CCC-PEOR-2022-0001   Request Title SERVICIO DE MAESTRIA DE CEREMONIA PARA EVENTOS DE APORDOM   Description SERVICIO DE MAESTRIA DE CEREMONIA PARA EVENTOS DE APORDOM   Business Operation Dirección de Comunicación   Reply Reference Tres Media, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 07 - BANCO POPULAR DOMINICANO C. POR A. 000743238826 Catalogue Items   Back To Top     1   DO1.PCCNTR.1376232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 187,000.00 177,000.00         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 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 Servicio De Maestría De Ceremonia Para Primer Picazo Escuela Marítima Portuaria 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 Servicio De Maestría De Ceremonia Para Primer Picazo Muelle Pesquero Samaná 1 UD 116,200 90,000 90,000.00 0.00 18 16,200.00 0.00 116,200.00 106,200.00 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_11/7/2022_8_54 p.m..Pdf Download Orden de Servicio PEOR-01 Tres MEdia.pdf Orden de Servicio PEOR-01 Tres MEdia.pdf Download Cuota a Comprometer PEOR-01.pdf Cuota a Comprometer PEOR-01.pdf Download Acta de Excepcion PEOR-01.pdf Acta de Excepcion PEOR-01.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MAESTRIA DE CEREMONIA PARA EVENTOS DE APORDOM 177,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 1 177,000.00  DOP Vencido Cuota a Comprometer PEOR-01.pdf