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.760643   Contract reference ISFODOSU-2023-00484   Contract description: REC- Servicio de Montaje e impresión para evento Seminario de Practicas Docentes 2023   Type of Contract Services   Contract Start: 24/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/09/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2023-0105   Request Title REC- Servicio de Montaje e impresión para evento Seminario de Practicas Docentes 2023   Description REC- Servicio de Montaje e impresión para evento Seminario de Practicas Docentes 2023   Business Operation Depto Mercadeo   Reply Reference ISFODOSU-UC-CD-2023-0105 cros   Type of Contract ServicesDominicana   Contract Value 57,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA 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.1624614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,500.00 0.00 8,730.00 0.00 90,000.00 57,230.00         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 e impresión para evento Seminario de Practicas Docentes 2023 (Segun especificaciones tecnicas) 1 UD 90,000 48,500 48,500.00 0.00 18 8,730.00 0.00 90,000.00 57,230.00 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 Compras_24/7/2023_3_51 p.m..Pdf Download 5. Evaluacion de oferta CD 105 (OAI).pdf 5. Evaluacion de oferta CD 105 (OAI).pdf Download 6. Cuota Cros Publicidad.pdf 6. Cuota Cros Publicidad.pdf Download Orden de compra CD 105 (OAI).pdf Orden de compra CD 105 (OAI).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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 90,000.00  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 EG16898683203326v7ze 6 0.00  DOP Vencido Link