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.645108   Contract reference JRFPFA-2022-00044   Contract description: SERVICIO MONTAJE DE EVENTO, PICADERAS Y REFRIGERIO.   Type of Contract Services   Contract Start: 25/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 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-01-ComprasMenores   Request Reference JRFPFA-DAF-CM-2022-0011   Request Title SERVICIO MONTAJE DE EVENTO, PICADERAS Y REFRIGERIO.   Description SERVICIO MONTAJE DE EVENTO, PICADERAS Y REFRIGERIO.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference SERVICIO MONTAJE DE EVENTO, PICADERAS Y REFRIGERIO   Type of Contract ServicesDominicana   Contract Value 521,855 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para la inauguración de la 7ma oficina coordinadora de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1377505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,250.00 0.00 79,605.00 0.00 449,618.64 521,855.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO MONTAJE DE EVENTO, PICADERA Y REFRIGERIO 1 UD 449,618.64 442,250 442,250.00 0.00 18 79,605.00 0.00 449,618.64 521,855.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION JRFPFA-DAF-CM-2022-0011.pdf ACTA DE ADJUDICACION JRFPFA-DAF-CM-2022-0011.pdf Download Formulario de Proveedores JRFPFA.docx Formulario de Proveedores JRFPFA.docx Download SNCC_F033_Of_Economica.docx SNCC_F033_Of_Economica.docx Download SNCC_F042_Informacion_Oferente.docx SNCC_F042_Informacion_Oferente.docx Download CERTIFICACION MIPYMES MUJERES.pdf CERTIFICACION MIPYMES MUJERES.pdf Download Contract Technical Document Mappings Orden de Servicio_13/7/2022_1_30 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 521,855.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 521,855.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 521,855.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 521,855.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2022-0011.pdf