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.707968   Contract reference CORAASAN-2023-00001   Contract description: Publicidad   Type of Contract Services   Contract Start: 03/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2022-0258   Request Title Servicio de catering y montaje de eventos.   Description Servicio de catering y montaje de eventos.   Business Operation Seccion Protocolos y Eventos   Reply Reference Tretas Motion, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 130,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1502215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,400.00 0.00 19,872.00 0.00 130,272.00 130,272.00         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         2 82131603 - Servicios de p(...)82131603 - Servicios de producción de vídeos 2.2.8.7.06 Grabación de video 1 UD 130,272 110,400 110,400.00 0.00 18 19,872.00 0.00 130,272.00 130,272.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer tretas motion.pdf Cuota a comprometer tretas motion.pdf Download Orden de Servicio tretas.Pdf Orden de Servicio tretas.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 130,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 130,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO GRABACION DE VIDEO 130,272.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1673553014351v95nE 1 130,272.00  DOP Vencido Link 2023 EG1675346931325B3IaN 1 130,272.00  DOP Vencido Link