1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.719896
Contract reference
IPE-2023-00008
Contract description:
SERVICIO DE MONTAJE, DESMONTAJE Y ORGANIZACIÓN DE EVENTOS
Type of Contract
Services
Contract Start:
18/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IPE-DAF-CM-2023-0003
Request Title
CONTRATACION DE MONTAJE, DESMONTAJE Y ORGANIZACION DE EVENTOS DIRIGIDO EXCLUSIVAMENTE PARA EMPRESAS MIPYME MUJER
Description
CONTRATACION DE MONTAJE, DESMONTAJE Y ORGANIZACION DE EVENTOS DIRIGIDO EXCLUSIVAMENTE PARA EMPRESAS MIPYME MUJER
Business Operation
ENCARGADA DE PROTOCOLO IPE
Reply Reference
OFERTA M Y N COCINA CATERING_EXT
Type of Contract
ServicesDominicana
Contract Value
698,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DE ESTE INSTITUTO POLICIAL DE EDUCACIÓN (IPE), APROBADO POR LA RECTORIA IPE.
Catalogue Items
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1
DO1.PCCNTR.1530053 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
591,610.17
0.00
106,489.83
0.00
950,000.00
698,100.00
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
CONTRATACION DE SERVCIOS PARA MONTAJE, DESMONTAJE Y ORGANIZACION DE EVENTOS
1
UD
950,000
591,610.17
591,610.17
0.00
18
106,489.83
0.00
950,000.00
698,100.00
Mis observaciones:
INCLUYE PICADERAS VIP
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/2/2023_8_07 p.m..Pdf
Download
Cuota eventos.pdf
Cuota eventos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
698,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
698,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO SERVICIO MONTAJE, DESMONTAJE Y ORGANIZACION DE EVENTOS
698,100.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16772722559729Nnk2
1
698,100.00
DOP
Vencido
Link