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.677303   Contract reference ASDE-2022-00542   Contract description: SOLICITUD DE MONTAJE POR TRES DIAS E IMPRESOS PARA EL FESTIVAL FOLKLORICO INTERNACIONAL FRADIQUE LIZARDO   Type of Contract Services   Contract Start: 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ASDE-DAF-CM-2022-0224   Request Title SOLICITUD DE MONTAJE POR TRES DIAS E IMPRESOS PARA EL FESTIVAL FOLKLORICO INTERNACIONAL FRADIQUE LIZARDO   Description SOLICITUD DE MONTAJE POR TRES DIAS E IMPRESOS PARA EL FESTIVAL FOLKLORICO INTERNACIONAL FRADIQUE LIZARDO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference ASDE-DAF-CM-2022-0224   Type of Contract ServicesDominicana   Contract Value 322,144.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1451039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,004.00 0.00 49,140.72 0.00 534,540.00 322,144.72         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         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLOTTERS 30*12 1 UD 42,480 36,000 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ESTRUCTUURA EN TRUSS 32*15 PIES 3 UD 17,700 15,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PUERTA DE ENTRADA AL EVENTO TIPO META EN ESTRUCTURA EN TRUSS 3 UD 23,600 20,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLOTTER 24*5 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         7 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLOTTER 20*5 2 UD 23,600 10,000 20,000.00 0.00 18 3,600.00 0.00 47,200.00 23,600.00         8 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ESTRUCTURA EN TRUSS PARA ILUMINACION 3 UD 23,600 20,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         9 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ESTRUCTURA EN TRUSS PARA PLOTTERS 6 UD 23,600 3,334 20,004.00 0.00 18 3,600.72 0.00 141,600.00 23,604.72         10 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLOTTERS 10X10 PARA ENTREVISTAS Y COMENTARIOS TOTALMENTE ILUMINADOS 2 UD 47,200 10,000 20,000.00 0.00 18 3,600.00 0.00 94,400.00 23,600.00 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 Servicio_28/10/2022_7_11 p.m..Pdf Download ACTA DE ADJUDICACION 0224.pdf ACTA DE ADJUDICACION 0224.pdf Download CERTIFICACION DE FONDOS - 0224.pdf CERTIFICACION DE FONDOS - 0224.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 114,389.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 47,200.00  DOP ---- View 2.3.9.9.01 67,189.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 114,389.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 114,389.20  DOP Vencido CERTIFICACION DE FONDOS - 0224.pdf