1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.692345
Contract reference
MEM-2022-00324
Contract description:
Servicio de Montajes y Eventos Inauguraciones en varios Municipios del país.
Type of Contract
Services
Contract Start:
18/10/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MEM-DAF-CM-2022-0062
Request Title
Servicio de Montajes y Eventos Inauguraciones en varios Municipios del país.
Description
Servicio de Montajes y Eventos Inauguraciones en varios Municipios del país.
Business Operation
DIRECCION DE COMUNICACION
Reply Reference
MEM-DAF-CM-2022-0062
Type of Contract
ServicesDominicana
Contract Value
677,060.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2023 10:00:00
((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
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1
DO1.PCCNTR.1441550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
573,780.00
0.00
103,280.40
0.00
1,000,000.00
677,060.40
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 Montajes y Eventos Inauguraciones en varios Municipios del país.
1
UD
1,000,000
573,780
573,780.00
0.00
18
103,280.40
0.00
1,000,000.00
677,060.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/10/2022_4_45 p.m..Pdf
Download
NO..3024 CERTIFICADO DE APROPIACION.pdf
NO..3024 CERTIFICADO DE APROPIACION.pdf
Download
Informe Evaluador.PDF
Informe Evaluador.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
677,060.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
677,060.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Montajes y Eventos Inauguraciones en varios Municipios del país.
677,060.40
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666030970760hyHD4
3024
677,060.40
DOP
Vencido
NO..3024 CERTIFICADO DE APROPIACION.pdf