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.706379   Contract reference ASDE-2023-00009   Contract description: SHOW DE FUEGOS ARTIFICIALES PARA SER UTILIZADOS EN EL ACTO CON MOTIVO AL NATALICIO DE JUAN PABLO DUARTE   Type of Contract Services   Contract Start: 25/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2023 14:00:00 ((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 ASDE-UC-CD-2023-0009   Request Title SHOW DE FUEGOS ARTIFICIALES PARA SER UTILIZADOS EN EL ACTO CON MOTIVO AL NATALICIO DE JUAN PABLO DUARTE   Description SHOW DE FUEGOS ARTIFICIALES PARA SER UTILIZADOS EN EL ACTO CON MOTIVO AL NATALICIO DE JUAN PABLO DUARTE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Party S Market MF, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 205,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,728.82 0.00 31,271.19 0.00 205,550.00 205,000.01         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 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 SHOW DE FUEGOS ARTIFICIALES 10 MINUTOS 1 UD 205,550 173,728.82 173,728.82 0.00 18 31,271.19 0.00 205,550.00 205,000.01 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_25/1/2023_4_54 p.m..Pdf Download CERTIFICACION DE FONDOS FUEGOS ART.pdf CERTIFICACION DE FONDOS FUEGOS ART.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 205,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 205,000.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 205,000.01  DOP Vencido CERTIFICACION DE FONDOS FUEGOS ART.pdf