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.759985   Contract reference MOPC-2022-00494   Contract description: CONTRATACIÓN DE SERVICIOS PARA MONTAJE DE EVENTO EXTERNO DEL MOPC"   Type of Contract Services   Contract Start: 21/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2023 17:00:00 ((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 MOPC-DAF-CM-2022-0041   Request Title “CONTRATACIÓN DE SERVICIOS PARA MONTAJE DE EVENTO EXTERNO DEL MOPC"   Description “CONTRATACIÓN DE SERVICIOS PARA MONTAJE DE EVENTO EXTERNO DEL MOPC"   Business Operation Direccion de Protocolo y Eventos   Reply Reference Arteluz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,042,235 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOPC 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.1492541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 883,250.00 0.00 0.00 158,985.00 1,224,999.99 1,042,235.00         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 CONTRATACIÓN DE SERVICIOS PARA MONTAJE DE EVENTO EXTERNO DEL MOPC" , según especificaciones técnicas de los términos de referencia 1 UD 1,224,999.99 883,250 883,250.00 0.00 0.00 18 158,985.00 1,224,999.99 1,042,235.00 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_26/12/2022_5_40 p.m..Pdf Download cuota a compromter arteluz SRL MOPC-DAF-CM-2022-0041.pdf cuota a compromter arteluz SRL MOPC-DAF-CM-2022-0041.pdf Download ACTA DE ADJUDICACION MOPC-DAF-CM-2022-0041.pdf ACTA DE ADJUDICACION MOPC-DAF-CM-2022-0041.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,042,235.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,042,235.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,042,235.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683744129753I1hz8 1 1,042,235.00  DOP Vencido cuota a compromter arteluz SRL MOPC-DAF-CM-2022-0041.pdf