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.666044   Contract reference INTRANT-2022-00204   Contract description: Contratación de los Servicios de Empresa para Gestión de Eventos   Type of Contract Services   Contract Start: 28/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2022-0032   Request Title Contratación de los Servicios de Empresa para Gestión de Eventos   Description Contratación de los Servicios de Empresa para Gestión de Eventos   Business Operation SECCIÓN DE PROTOCOLO   Reply Reference Milena Tours SRLINTRANT-DAF-CM-2022-0032   Type of Contract ServicesDominicana   Contract Value 1,852,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1425229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,569,915.24 0.00 282,584.74 0.00 1,235,000.00 1,852,499.98         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 Contratación de los Servicios de Empresa para Gestión de Eventos - ver especificaciones técnicas 1 UD 1,235,000 1,569,915.24 1,569,915.24 0.00 18 282,584.74 0.00 1,235,000.00 1,852,499.98 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_23/9/2022_5_45 p.m..Pdf Download Acta Adjudicacion CM-2022-0032.pdf Acta Adjudicacion CM-2022-0032.pdf Download cuota CM-2022-0032.pdf cuota CM-2022-0032.pdf Download Orden De Servicios CM-2022-0032.pdf Orden De Servicios CM-2022-0032.pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2022_10_07 p.m..Pdf Download Adenda Salones de evento.pdf Adenda Salones de evento.pdf Download Adenda 00204.pdf Adenda 00204.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 1,852,499.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,852,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de los Servicios de Empresa para Gestión de Eventos 1,235,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664204360265Tj3JU 1 1,235,000.00  DOP Vencido cuota CM-2022-0032.pdf (View History)