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.723823   Contract reference ITSC-2023-00025   Contract description: Contratación de empresa para montaje, VI de festival danza y teatro   Type of Contract Services   Contract Start: 29/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 14:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2023-0006   Request Title Contratación de empresa para montaje, VI de festival danza y teatro   Description Contratación de empresa para montaje, VI de festival danza y teatro.   Business Operation Área Arte y Cultura   Reply Reference ITSC-DAF-CM-2023-0006   Type of Contract ServicesDominicana   Contract Value 477,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,000.00 0.00 72,900.00 0.00 531,000.00 477,900.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Montaje día 29 (ver especificaciones) 1 UD 212,400 165,000 165,000.00 0.00 18 29,700.00 0.00 212,400.00 194,700.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Montaje día 30 y 31 (ver especificaciones) 1 UD 318,600 240,000 240,000.00 0.00 18 43,200.00 0.00 318,600.00 283,200.00 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_24/3/2023_5_26 p.m..Pdf Download ITSC-2023-00025 Audio 3.pdf ITSC-2023-00025 Audio 3.pdf Download cuota para comprometer.pdf cuota para comprometer.pdf Download informe de adjudicacion.pdf informe de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 477,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 477,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 477,900.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16796854431715AlWI 1 477,900.00  DOP Vencido Link