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.652665   Contract reference ALTOS ESTUDIOS-2022-00029   Contract description: EVENTOS GENERALES   Type of Contract Services   Contract Start: 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2022 16:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2022-0023   Request Title Servicio de Montaje de Evento.   Description Servicio de Montaje de Evento.   Business Operation Sub Direccion Administrativa   Reply Reference Altagracia Carrasco Eventos, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 43,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1402836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,440.68 0.00 6,559.32 0.00 43,000.00 43,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MONTAJE DE TALLER PARA 50 PERSONAS. DECORACION. UTENSILIOS MANTELES, BAMBALINAS, TOTPES PARA BAMBALINAS, MANTELES BORDADOS, MESAS, SILLAS, CENTROS DE MESAS. 1 UD 43,000 36,440.68 36,440.68 0.00 18 6,559.32 0.00 43,000.00 43,000.00 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_17/8/2022_7_41 p.m..Pdf Download Cuota evento.pdf Cuota evento.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 43,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 43,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 43,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-01-0010 353 43,000.00  DOP Vencido Cuota evento.pdf