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.571840   Contract reference DGII-2017-00038   Contract description: Servicio de Escenografía, Decoración y Alquileres   Type of Contract Services   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2017-0024   Request Title DGII-CPBS-2017-023: Servicio de Escenografía, Decoración y Alquileres   Description Servicio de Escenografía, Decoración y Alquileres   Business Operation Gerencia de Recursos Humanos   Reply Reference Don Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,173,184.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.344906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 994,224.57 0.00 178,960.42 0.00 1,112,000.00 1,173,184.99         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 2.2.8.7.06 Gestión de eventos 1 UD 1,112,000 994,224.57 994,224.57 0 0.00 18 178,960.42 0 0.00 1,112,000.00 1,173,184.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIICPBS2017023CertificacióndeExistenciadeFondos.pdf 2.DGIICPBS2017023CertificacióndeExistenciadeFondos.pdf Download 14.DGIICPBS2017023Contrato.pdf 14.DGIICPBS2017023Contrato.pdf Download 10.DGIICPBS2017003ActadeAdjudicación.pdf 10.DGIICPBS2017003ActadeAdjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,173,184.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,173,184.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,173,184.99  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CPBS-2017-963 1 1,173,184.99  DOP Vencido DGIICP~2.PDF (View History)