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.677986   Contract reference ASDE-2022-00546   Contract description: SHOW DE FUEGOS ARTIFICIALES PARA SER UTILIZAS EN EL DESTIVAL FLOKLORICO INTERNACIONAL FRADIQUE LIZARDO   Type of Contract Services   Contract Start: 03/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2023 15:00:00 ((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-2022-0226   Request Title SHOW DE FUEGOS ARTIFICIALES PARA SER UTILIZAS EN EL DESTIVAL FLOKLORICO INTERNACIONAL FRADIQUE LIZARDO   Description SHOW DE FUEGOS ARTIFICIALES PARA SER UTILIZAS EN EL III FESTIVAL FOLKLORICO INTERNACIONAL FRADIQUE LIZARDO   Business Operation DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2023 15:00:00 ((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.1455231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 177,000.00 59,000.00         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 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 SHOW DE FUEGOS ARTIFICIALES 1 UD 177,000 50,000 50,000.00 0.00 18 9,000.00 0.00 177,000.00 59,000.00 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_3/11/2022_5_59 p.m..Pdf Download Orden de Servicio_3_11_2022_5_59 p.m..Pdf Orden de Servicio_3_11_2022_5_59 p.m..Pdf Download Acta.rtf Acta.rtf 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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 59,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 59,000.00  DOP Vencido Orden de Servicio_3_11_2022_5_59 p.m..Pdf