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.692424   Contract reference DGM-2022-00250   Contract description: CONTRATACIÓN DE COMPAÑÍA PARA MONTAJE DE LA REUNIÓN ORDINARIA DE LA OCAM   Type of Contract Services   Contract Start: 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGM-DAF-CM-2022-0072   Request Title CONTRATACIÓN DE COMPAÑÍA PARA MONTAJE DE LA REUNIÓN ORDINARIA DE LA OCAM   Description CONTRATACIÓN DE COMPAÑÍA PARA MONTAJE DE LA REUNIÓN ORDINARIA DE LA OCAM   Business Operation Planificación y Desarrollo   Reply Reference Inversiones Ocre Rojo, SA_EXT   Type of Contract ServicesDominicana   Contract Value 926,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 00:00:00 ((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 Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480579 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 926,000.00 0.00 0.00 0.00 926,000.00 926,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE MONTAJE PARA LA REUNIÓN ORDINARIA DE LA OCAM 1 UD 926,000 926,000 926,000.00 0.00 0.00 0.00 926,000.00 926,000.00 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_8/12/2022_9_52 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 926,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 926,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN DE COMPAÑÍA PARA MONTAJE DE LA REUNIÓN ORDINARIA DE LA OCAM 926,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16705868362883XTLj 1 926,000.00  DOP Vencido Link 2023 EG1674830987591ioVUp 1 926,000.00  DOP Vencido Link