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.690046   Contract reference ETED-2022-00783   Contract description: SERVICIOS DE MONTAJE PARA LA CELEBRACION DEL XV ANIVERSARIO ETED   Type of Contract Services   Contract Start: 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2022 17:00:00 ((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 ETED-DAF-CM-2022-0268   Request Title SERVICIOS DE MONTAJE PARA LA CELEBRACION DEL XV ANIVERSARIO ETED   Description SERVICIOS DE MONTAJE PARA LA CELEBRACION DEL XV ANIVERSARIO ETED   Business Operation DIRECCION DE PLANIFICACION ESTRATEGICA   Reply Reference SERVICIOS DE MONTAJE PARA LA CELEBRACION DEL XV AN   Type of Contract ServicesDominicana   Contract Value 975,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1440614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 827,000.00 0.00 148,860.00 0.00 500,000.00 975,860.00         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 SERVICIOS DE MONTAJE PARA LA CELEBRACION DEL XV ANIVERSARIO ETED 1 UD 500,000 827,000 827,000.00 0.00 18 148,860.00 0.00 500,000.00 975,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name scan3941.pdf scan3941.pdf Download Contract Technical Document Mappings Orden de Servicio_5/12/2022_3_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 975,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 975,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   aniversario 696,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001766 2022 700,000.00  DOP Vencido scan3941.pdf (View History)