1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.649160
Contract reference
GCPS-2022-00434
Contract description:
SERVICIO DE DECORACION Y ANIMACION INFANTIL PARA ACTIVIDAD PRESENTACION DE LOGROS ALCANZADOS CTC
Type of Contract
Services
Contract Start:
05/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GCPS-UC-CD-2022-0373
Request Title
SERVICIO DE DECORACION Y ANIMACION INFANTIL PARA ACTIVIDAD PRESENTACION DE LOGROS ALCANZADOS CTC
Description
SERVICIO DE DECORACION Y ANIMACION INFANTIL PARA ACTIVIDAD PRESENTACION DE LOGROS ALCANZADOS CTC
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
SERVICIO DE DECORACION Y ANIMACION INFANTIL PARA A
Type of Contract
ServicesDominicana
Contract Value
127,237.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1391447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,828.68
0.00
19,409.16
0.00
127,327.84
127,237.84
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
SERVICIO DE EVENTOS PARA 15 PERSONAS QUE INCLUYA
1
UD
127,327.84
107,828.68
107,828.68
0.00
18
19,409.16
0.00
127,327.84
127,237.84
Mis observaciones:
SERVICIO DE CARPA CON DECORACION EN GLOBOS MULTICOLORES,TORRE DE GLOBOS MULTICOLOR TOPPING METAL INFANTIL CON MESA DE SOPORTE,SILLAS DE COLOR BLANCO,MESAS RESTANGULARES CON MANTEL Y BAMBALINAS BLANCAS,ANIMACION DE PAYASO Y PINTA CARITAS, JUEGOS REGALOS Y CONCURSOS, ESTACION DE PALOMITAS , INSUMOS DESECHABLES Y ESTACION DE ALGODONES DULCES.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/8/2022_3_33 p.m..Pdf
Download
orden de compras 00434.pdf
orden de compras 00434.pdf
Download
compromiso cuota 00434.pdf
compromiso cuota 00434.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,237.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
127,237.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
127,237.84
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659536188161RGMhG
1
127,237.84
DOP
Vencido
Link