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.760647   Contract reference CONAPE-2023-00046   Contract description: SERVICIOS DE GESTION DE EVENTOS.   Type of Contract Services   Contract Start: 25/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2023-0016   Request Title SERVICIOS DE GESTION DE EVENTOS   Description SERVICIOS DE GESTION DE EVENTOS   Business Operation DIV. DE PROTOCOLO   Reply Reference SERVICIOS DE GESTION DE EVENTOS   Type of Contract ServicesDominicana   Contract Value 636,403.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 15:00:00 ((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 CALLE SANTIAGO NO 4 GAZCUE 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.1625035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 539,325.00 0.00 97,078.50 0.00 800,000.00 636,403.50         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 Gestion de eventos 1 UD 800,000 539,325 539,325.00 0.00 18 97,078.50 0.00 800,000.00 636,403.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EG1690227939578FT5Skcuota eventos.pdf EG1690227939578FT5Skcuota eventos.pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2023_7_49 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Acta simple de apertura.pdf Acta simple de apertura.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 636,403.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 636,403.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE GESTION DE EVENTOS. 636,403.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690227939578FT5Sk 1 636,403.50  DOP Vencido Link