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.737362   Contract reference CPEP-2023-00067   Contract description: Desarrollo de actividad: “La República Inmortal de Duarte” Perfil:Procesos de Excepción   Type of Contract Services   Contract Start: 15/05/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 20:00:00 ((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-08-ProcesosExcepcion   Request Reference CPEP-CCC-PEPU-2023-0004   Request Title Desarrollo de actividad: “La República Inmortal de Duarte”   Description Instalación de Murales Artísticos impresos sobre sintra a color   Business Operation Departamento de Coordinación y Difusión   Reply Reference Desarrollo de actividad: “La República Inmortal de   Type of Contract ServicesDominicana   Contract Value 1,725,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1579515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,725,000.00 0.00 0.00 0.00 1,725,000.00 1,725,000.00         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 Creación y Desarrollo de actividad: “La República Inmortal de Duarte” 1 UD 1,725,000 1,725,000 1,725,000.00 0.00 0.00 0.00 1,725,000.00 1,725,000.00 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 Compras_15/5/2023_2_09 p.m..Pdf Download ADJUDICACION CCC ACTUALIZADA 2023.pdf ADJUDICACION CCC ACTUALIZADA 2023.pdf Download EG16841610550734ZWap.pdf EG16841610550734ZWap.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 1,725,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,725,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 1,725,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16841610550734ZWap 1 1,725,000.00  DOP Vencido Link