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.751799
Contract reference
MIP-2023-00376
Contract description:
Contratación para los Servicios de Gestión de Eventos para actividades de este Ministerio
Type of Contract
Services
Contract Start:
16/06/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIP-DAF-CM-2023-0157
Request Title
Contratacion para los Servicios de Gestion de Eventos para actividades de este Ministerio
Description
Contratación para los Servicios de Gestión de Eventos para actividades de este Ministerio
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
MIP-DAF-CM-2023-0157
Type of Contract
ServicesDominicana
Contract Value
650,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/06/2023 15:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Contratación para los Servicios de Gestión de Eventos (Ver detalles en los Términos de Referencia).
Catalogue Items
Back To Top
1
DO1.PCCNTR.1579049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,847.46
0.00
0.00
99,152.54
1,200,000.00
650,000.00
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
Contratación de los Servicios para la Gestión de Eventos
1
UD
1,200,000
550,847.46
550,847.46
0.00
0.00
18
99,152.54
1,200,000.00
650,000.00
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 Servicio_30/5/2023_3_53 p.m..Pdf
Download
EG1685462152473FOs1J.pdf
EG1685462152473FOs1J.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
650,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
650,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratacion para los Servicios de Gestion de Eventos para actividades de este Ministerio
650,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685462152473FOs1J
1
650,000.00
DOP
Vencido
Link