1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.733307
Contract reference
CPADB-2023-00018
Contract description:
Organización y montaje de evento para capacitación "Protocolo y Eventos Institucionales"
Type of Contract
Services
Contract Start:
02/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 23:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CPADB-UC-CD-2023-0010
Request Title
Organizacion y montaje de evento para capacitacion "Protocolo y Eventos Institucionales"
Description
Organización y montaje de evento para capacitación "Protocolo y Eventos Institucionales"
Business Operation
Protocolo
Reply Reference
CTAV, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
205,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1537225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,000.00
0.00
31,320.00
0.00
205,320.00
205,320.00
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
Servicio de Organización y montaje de evento para capacitación "Protocolo y Eventos Institucionales"
1
UD
205,320
174,000
174,000.00
0.00
18
31,320.00
0.00
205,320.00
205,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_8_3_2023_4_15 p.m..Pdf
Informe Final_8_3_2023_4_15 p.m..Pdf
Download
Certificado de cuota evento protocolo.pdf
Certificado de cuota evento protocolo.pdf
Download
Orden de Compras Montaje de Evento.pdf
Orden de Compras Montaje de Evento.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
205,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
205,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Organizacion y montaje de evento para capacitacion "Protocolo y Eventos Institucionales"
205,320.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682440748947QdMXj
1
205,320.00
DOP
Vencido
Link