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.771325   Contract reference PRO CONSUMIDOR-2023-00104   Contract description: Adquisicion de Servicios o programas de Relaciones Publicas   Type of Contract Services   Contract Start: 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2023-0042   Request Title Adquisicion de Servicios o programas de Relaciones Publicas   Description Adquisicion de Servicios o programas de Relaciones Publicas.   Business Operation DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA   Reply Reference Adquisicion de Servicios o programas de Relaciones   Type of Contract ServicesDominicana   Contract Value 193,520 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 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1617754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,000.00 0.00 29,520.00 0.00 193,520.00 193,520.00         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 80141614 - Servicios o pr(...)80141614 - Servicios o programas de relaciones públicas 2.2.8.7.06 Participacion en evento "3er" Foro Nacional de la Calidad. Ver ficha tecnica 1 UD 193,520 164,000 164,000.00 0.00 18 29,520.00 0.00 193,520.00 193,520.00 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_12/7/2023_8_43 p.m..Pdf Download CUOTA RELACIONES PUBLICAS.pdf CUOTA RELACIONES PUBLICAS.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 193,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 193,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 193,520.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690554562143dP02R 1 193,520.00  DOP Vencido Link