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.698160   Contract reference DGM-2022-00270   Contract description: CONTRATACION DE COMPAÑÍA PARA MONTAJE DE EVENTO PARA LA ACTIVIDAD FAMILIAR PARA LOS PROVEEDORES DE ESTA DGM.   Type of Contract Services   Contract Start: 19/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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-2022-0076   Request Title CONTRATACION DE COMPAÑÍA PARA MONTAJE DE EVENTO PARA LA ACTIVIDAD FAMILIAR PARA LOS PROVEEDORES DE ESTA DGM.   Description CONTRATACION DE COMPAÑÍA PARA MONTAJE DE EVENTO PARA LA ACTIVIDAD FAMILIAR PARA LOS PROVEEDORES DE ESTA DGM.   Business Operation Dirección de Recursos Humanos.   Reply Reference Multiservice24 FL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,155,603.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 18:00:00 ((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.1488746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 979,325.00 0.00 176,278.50 0.00 1,200,000.00 1,155,603.50         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE DE EVENTO PARA LA ACTIVIDAD FAMILIAR 1 UD 1,200,000 979,325 979,325.00 0.00 18 176,278.50 0.00 1,200,000.00 1,155,603.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta DE ADJUDICACIÓN 0076.pdf acta DE ADJUDICACIÓN 0076.pdf Download CUOTA.pdf CUOTA.pdf Download Informe final.pdf Informe final.pdf Download Orden de compra.pdf Orden de compra.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 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670959879437K3MeT 2 1,155,603.50  DOP Vencido Link 2023 EG16741475416378F1og 3 0.00  DOP Vencido Link