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.509604   Contract reference INFOTEP-2017-00032   Contract description: Contratación de Escenografía Para la Fiesta Navideña del INFOTEP   Type of Contract Services   Contract Start: 18/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2021 15:00:00 ((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-08-ProcesosExcepcion   Request Reference INFOTEP-CCC-PEEX-2017-0001   Request Title Contratación de Escenografía Para la Fiesta Navideña del INFOTEP   Description Contratación de Escenografía Para la Fiesta Navideña del INFOTEP   Business Operation GERENCIA DE COMUNICACIONES Y MERCADO   Reply Reference OFERTA I SKENE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,404,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.359548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,190,400.00 0.00 214,272.00 0.00 1,538,897.00 1,404,672.00         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.2.1.01 MONTAJE Y DESMONTAJE DE TARIMA, PANEL PARA LA ESCENOGRAFIA, LUCES Y SONIDO DE LA FIESTA DE NAVIDAD INSTITUCIONAL. TERMINAL DE SANSOUCI, PUERTO DE SANTO DOMINGO. 1 UD 1,538,897 1,190,400 1,190,400.00 0.00 18 214,272.00 0.00 1,538,897.00 1,404,672.00 Attestation Documents   Back To Top   Document Document Name Certificación de pago del INFOTEP  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOCUMENTO.pdf DOCUMENTO.pdf Download DOCUMENTO.pdf DOCUMENTO.pdf Download DOCUMENTO.pdf DOCUMENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,404,672.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,404,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,404,672.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 2017 1,404,672.00  DOP Vencido DOCUMENTO.pdf