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.697651   Contract reference UASD-2022-00330   Contract description: CONTRATACION DE SERVICIOS PARA LA REALIZACION INVESTIDURA ORDINARIA Y CONMEMORACION DE ANIVERSARIO   Type of Contract Services   Contract Start: 20/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference UASD-DAF-CM-2022-0157   Request Title CONTRATACION DE SERVICIOS PARA LA REALIZACION INVESTIDURA ORDINARIA Y CONMEMORACION DE ANIVERSARIO   Description CONTRATACION DE SERVICIOS PARA LA REALIZACION INVESTIDURA ORDINARIA Y CONMEMORACION DE ANIVERSARIO   Business Operation Adquisicion de Microfonos para la Direccion General de comunicaciones   Reply Reference OFERTA (Suplitop Events SRL)_EXT   Type of Contract ServicesDominicana   Contract Value 890,000.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance comunicaciones 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.1450047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 754,238.00 0.00 135,762.84 0.00 1,200,000.00 890,000.84         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 Servicios para la realización Investidura Ordinaria y Conmemoración de Aniversario 1 UD 1,200,000 754,238 754,238.00 0.00 18 135,762.84 0.00 1,200,000.00 890,000.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion CM0157 editable.pdf Acta Adjudicacion CM0157 editable.pdf Download Certificacion CM0157 editable.pdf Certificacion CM0157 editable.pdf Download Orden Compra CM0157 editable.pdf Orden Compra CM0157 editable.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 890,000.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 890,000.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 890,000.84  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0157 1 890,000.84  DOP Vencido CERTIFICACION CM-0157.pdf