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.787562   Contract reference MIP-2023-00426   Contract description: SERVICIOS DE GESTION DE EVENTOS CON MONTAJE INCLUIDO.   Type of Contract Services   Contract Start: 19/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 10:00:00 ((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 MIP-DAF-CM-2023-0160   Request Title SERVICIOS DE GESTION DE EVENTOS CON MONTAJE INCLUIDO.   Description SERVICIOS DE GESTION DE EVENTOS CON MONTAJE INCLUIDO.   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference SERVICIOS DE GESTION DE EVENTOS CON MONTAJE INCLUI   Type of Contract ServicesDominicana   Contract Value 1,062,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO EN ACTIVIDAD DE ESTE MINISTERIO. VER REQUERIMIENTO ANEXO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1592232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 1,500,075.00 1,062,000.00         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 Contratacion de Servicios de Gestion 1 UD 1,500,075 900,000 900,000.00 0.00 18 162,000.00 0.00 1,500,075.00 1,062,000.00 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_1/6/2023_3_55 p.m..Pdf Download cuuuta.pdf cuuuta.pdf Download acta 1.pdf acta 1.pdf Download Orden de Servicio_1_6_2023_3_55 p.m..Pdf Orden de Servicio_1_6_2023_3_55 p.m..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 1,062,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,062,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERVICIOS DE GESTION DE EVENTOS CON MONTAJE INCLUIDO. 1,062,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685642206781Bznml 1 1,062,000.00  DOP Vencido Link