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.748711   Contract reference CEIRD-2023-00102   Contract description: Maestria de Ceremonia para Eventos Institucionales   Type of Contract Services   Contract Start: 20/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CEIRD-DAF-CM-2023-0036   Request Title QJ-Maestria de Ceremonia para Eventos Institucionales   Description QJ-Maestria de Ceremonia para Eventos Institucionales   Business Operation Marketing e Imagen   Reply Reference FRECUENCIA TRES, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 377,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1598816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 57,600.00 0.00 390,000.00 377,600.00         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 80141602 - Servicios de r(...)80141602 - Servicios de relaciones públicas 2.2.8.7.06 Servicio de (3) Maestrias de ceremonia: lanzamiento SAIM FECHA 20 DE JUNIO 2023 EN EL AUDITORIO DE PRODOMINICANA horario 9:am -12pm, Exhibición oferta exportable 9 de agosto 2023 auditorio prodominicana 4:00 pm -10 pm, Reconocimiento inversión extranjera directa 7 de septiembre 2023 auditorio Banco Central 5:00 pm a 10: pm 1 UD 390,000 320,000 320,000.00 0.00 18 57,600.00 0.00 390,000.00 377,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden maestría ceremonia.pdf orden maestría ceremonia.pdf Download cuota.pdf cuota.pdf Download Acta adjudicación maestría cerem.pdf Acta adjudicación maestría cerem.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 390,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 390,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686170257441mjdOL 2 377,600.00  DOP Vencido Link 2024 EG1710427203900ncLJJ 1 106,200.00  DOP Vencido Link