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.698905   Contract reference IDAC-2022-00498   Contract description: Contratación Servicio De Personaje Santa Claus, Para Encendido Árbol De Navidad Asca.   Type of Contract Services   Contract Start: 21/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2022-0211   Request Title Contratación Servicio De Personaje Santa Claus, Para Encendido Árbol De Navidad Asca.   Description Contratación Servicio De Personaje Santa Claus, Para Encendido Árbol De Navidad Asca.   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference Contratación Servicio De Personaje Santa Claus, Pa   Type of Contract ServicesDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas 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.1456641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 128,000.00 33,040.00         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         82151701 - Servicios de a(...)82151701 - Servicios de actuación 2.2.8.6.04 Servicio de personaje de Santa Claus por dos (2) horas. 1 UD 128,000 28,000 28,000.00 0.00 18 5,040.00 0.00 128,000.00 33,040.00 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_7/11/2022_8_02 p.m..Pdf Download Disp Pres Exp 722-2022.pdf Disp Pres Exp 722-2022.pdf Download IDAC-2022-00498-CATERING SOLUTIONS EMN SRL.pdf IDAC-2022-00498-CATERING SOLUTIONS EMN SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación Servicio De Personaje Santa Claus, Para Encendido Árbol De Navidad Asca. 33,040.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 722 2022 33,040.00  DOP Vencido Disp Pres Exp 722-2022.pdf (View History)