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.718385   Contract reference PROMIPYME-2023-00052   Contract description: SERVICIO MONTAJE DE EVENTO VARIOS DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 15/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMIPYME-UC-CD-2023-0027   Request Title SERVICIO MONTAJE DE EVENTO VARIOS DIRIGIDO A MIPYME   Description SERVICIO MONTAJE DE EVENTO VARIOS DIRIGIDO A MIPYME   Business Operation SUBDIRECCION GENERAL DE CREDITO Y RECUPERACION   Reply Reference saraheyn media group_EXT   Type of Contract ServicesDominicana   Contract Value 125,649.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1539851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,483.00 0.00 0.00 19,166.94 130,000.00 125,649.94         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         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Montaje de Evento para reunión de empresarios santo este 1 UD 130,000 106,483 106,483.00 0.00 0.00 18 19,166.94 130,000.00 125,649.94 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 Compras_14/3/2023_2_43 p.m..Pdf Download fondo.pdf fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,649.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 125,649.94  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SERVICIO MONTAJE DE EVENTO VARIOS DIRIGIDO A MIPYME 125,649.94  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0027 1 125,649.94  DOP Vencido fondo.pdf