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.691941   Contract reference DGDC-2022-00198   Contract description: MONTAJE DE EVENTO (A TODO COSTO)   Type of Contract Services   Contract Start: 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 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 DGDC-DAF-CM-2022-0061   Request Title MONTAJE DE EVENTO (A TODO COSTO)   Description MONTAJE DE EVENTO (A TODO COSTO), PARA AGASAJO NAVIDEÑOS, A LOS EMPLEADOS DE LA DGDC.   Business Operation Relaciones Publicas   Reply Reference Montexso, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,102,356 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 934,200.00 0.00 168,156.00 0.00 1,100,000.00 1,102,356.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE MONTAJE DE EVENTO A TODO COSTO 1 UD 1,100,000 934,200 934,200.00 0.00 18 168,156.00 0.00 1,100,000.00 1,102,356.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de fiesta navideña.pdf cuota de fiesta navideña.pdf Download acta simple de adjudicacion fiesta .pdf acta simple de adjudicacion fiesta .pdf Download Contract Technical Document Mappings Orden de Servicio_8/12/2022_4_50 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 1,102,356.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,102,356.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,102,356.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670512943554KuQP1 1 1,102,356.00  DOP Vencido cuota de fiesta navideña.pdf