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.728547   Contract reference CORAABO-2022-00173   Contract description: CONTRATACIÓN DE SERVICIOS DE ALQUILERES Y DECORACIÓN PARA SER UTILIZADA EN EL ACTO DE PREMIACION DE EMPLEADOS DESTACADOS.   Type of Contract Services   Contract Start: 14/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2022-0109   Request Title CONTRATACIÓN DE SERVICIOS DE ALQUILERES Y DECORACIÓN PARA SER UTILIZADA EN EL ACTO DE PREMIACION DE EMPLEADOS DESTACADOS.   Description CONTRATACIÓN DE SERVICIOS DE ALQUILERES Y DECORACIÓN PARA SER UTILIZADA EN EL ACTO DE PREMIACION DE EMPLEADOS DESTACADOS.   Business Operation Departamento Administrativo-Financiero   Reply Reference LESLEY EVENTOS, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 141,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1485552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,500.00 0.00 21,510.00 0.00 119,500.00 141,010.00         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 CONTRATACION DE SERVICIOS DE ALQUILERES Y DECORACION PARA SER UTILIZADA EN EL ACTO DE PREMIACION DE EMPLEADOS DESTACADOS. 1 UD 119,500 119,500 119,500.00 0.00 18 21,510.00 0.00 119,500.00 141,010.00 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_15/12/2022_12_41 a.m..Pdf Download EG168148931662023TwA.pdf EG168148931662023TwA.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 141,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 141,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 141,010.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168148931662023TwA 1 141,010.00  DOP Vencido Link