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.758685   Contract reference TSS-2023-00130   Contract description: Patrocinio Semana MiPymes   Type of Contract Services   Contract Start: 19/07/2023 00:00:00 ((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? 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 TSS-CCC-PEPU-2023-0008   Request Title Patrocinio Semana MiPymes   Description Patrocinio Semana MiPymes   Business Operation Servicios Generales   Reply Reference Patrocinio Semana MiPymes_EXT   Type of Contract ServicesDominicana   Contract Value 473,213.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,028.32 0.00 72,185.10 0.00 473,213.42 473,213.42         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 80141609 - Patrocinio de (...)80141609 - Patrocinio de eventos o de celebridades 2.2.2.1.02 Alquiler y Adecuación De Stand Semana MiPymes 2023 1 UD 473,213.42 401,028.32 401,028.32 0.00 18 72,185.10 0.00 473,213.42 473,213.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 047 2023.pdf Acta 047 2023.pdf Download TSS-2023-00130 Codopyme.pdf TSS-2023-00130 Codopyme.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 473,213.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 473,213.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Patrocinio Semana MiPymes 473,213.42  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687542732524HAe89 1 473,213.42  DOP Vencido Link