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.665420   Contract reference MEM-2022-00212   Contract description: Servicio de contratación de Montaje de evento Inauguración Barahona   Type of Contract Services   Contract Start: 26/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2023 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2022-0132   Request Title Servicio de contratación de Montaje de evento Inauguración Barahona   Description Servicio de contratación de Montaje de evento Inauguración Barahona   Business Operation DIRECCION DE COMUNICACION   Reply Reference Cotratación de servicio de montaje para la inaugur   Type of Contract ServicesDominicana   Contract Value 244,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,203.40 0.00 37,296.61 0.00 164,981.00 244,500.01         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 de contratación de Montaje de evento Inauguración Barahona 1 UD 164,981 207,203.4 207,203.40 0.00 18 37,296.61 0.00 164,981.00 244,500.01 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 Compras_26/9/2022_12_38 p.m..Pdf Download Cuota No.2546.pdf Cuota No.2546.pdf Download Contract Technical Document Mappings Orden de Servicio_27/9/2022_1_39 p.m..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 244,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 244,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de contratación de Montaje de evento Inauguración Barahona 163,000.01  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16631732701637yQE2 2546 163,000.00  DOP Vencido Cuota No.2546.pdf (View History)