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.761111   Contract reference ISFODOSU-2023-00439   Contract description: 3er Congreso estudiantil de investigación educativa, dirigido a MiPymes.   Type of Contract Services   Contract Start: 26/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2024 16:00:00 ((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 ISFODOSU-DAF-CM-2023-0220   Request Title Recinto 5 EMH, SD-Contratación de Montaje para evento 3er Congreso estudiantil de investigación educativa, dirigido a MiPymes.   Description Recinto 5 EMH, SD-Contratación de Montaje para evento 3er Congreso estudiantil de investigación educativa, dirigido a MiPymes.   Business Operation Vicerrectoria de Investigacion y Postgrado   Reply Reference ALEGRE EVENTOS S.R.L. (ISFODOSU )   Type of Contract ServicesDominicana   Contract Value 1,068,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto EMH: Av. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Sto. Dgo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 905,750.00 0.00 163,035.00 0.00 1,200,000.00 1,068,785.00         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 Servicio de montaje 3er congreso estudiantil de investigación educativa EMH. 1 UD 1,200,000 905,750 905,750.00 0.00 905,750 18 163,035.00 0.00 1,200,000.00 1,068,785.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8- Cuota a comprometer.pdf 8- Cuota a comprometer.pdf Download 7- Orden de compras_ocred.pdf 7- Orden de compras_ocred.pdf Download 6- Acta de adjudicación._ocred.pdf 6- Acta de adjudicación._ocred.pdf Download Orden Alegre.pdf Orden Alegre.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 1,068,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,068,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 1,068,785.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690383113835PQXGN 1 1,068,785.00  DOP Vencido Link