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.692061   Contract reference MEM-2022-00354   Contract description: Contratación de servicio de montaje de evento ''Taller Internacional sobre Oro Aluvial"   Type of Contract Services   Contract Start: 09/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2022-0196   Request Title Contratación de servicio de montaje de evento ''Taller Internacional sobre Oro Aluvial"   Description Contratación de servicio de montaje de evento ''Taller Internacional sobre Oro Aluvial"   Business Operation Departamento de Relaciones Públicas   Reply Reference Cotización_EXT   Type of Contract ServicesDominicana   Contract Value 128,443 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esq. Av. Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,850.00 0.00 19,593.00 0.00 125,000.00 128,443.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicio de montaje de evento ''Taller Internacional sobre Oro Aluvial" 1 UD 125,000 108,850 108,850.00 0.00 18 19,593.00 0.00 125,000.00 128,443.00   Mis observaciones:Jueves 03 noviembre 2022, en horario de 08:00 am a 05:00 pm     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3297-Cuota evento.pdf 3297-Cuota evento.pdf Download Informe Final_3_11_2022_4_06 p.m..Pdf Informe Final_3_11_2022_4_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_4/11/2022_4_15 p.m..Pdf Download 3214-Preventivo evento.pdf 3214-Preventivo evento.pdf Download 4022-Cuota montaje de evento.pdf 4022-Cuota montaje de evento.pdf Download Contract Technical Document Mappings Orden de Servicio_8/12/2022_7_28 p.m..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 128,443.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 128,443.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicio de montaje de evento ''Taller Internacional sobre Oro Aluvial" 128,443.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667577608402fEbKC 3297 129,000.00  DOP Vencido 3297-Cuota evento.pdf (View History)