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.775956   Contract reference MEPyD-2023-00220   Contract description: Contratación de Empresa para eventos para actividades "Diálogos de Desarrollo".   Type of Contract Services   Contract Start: 14/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 17:00:00 ((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-03-ComparacionDePrecios   Request Reference MEPyD-CCC-CP-2023-0006   Request Title Contratación de Empresa para eventos para actividades "Dialogos de Desarrollo"   Description Contratación de Empresa para eventos para actividades "Dialogos de Desarrollo"   Business Operation Gabinete Despacho   Reply Reference MEPyD-CCC-CP-2023-0006   Type of Contract ServicesDominicana   Contract Value 3,617,880 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 14/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.1633704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,066,000.00 0.00 551,880.00 0.00 2,500,000.00 3,617,880.00         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 Contratación de Empresa para eventos 1 UD 2,500,000 3,066,000 3,066,000.00 0.00 18 551,880.00 0.00 2,500,000.00 3,617,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MEPyD-2023-29.pdf ACTA DE ADJUDICACION MEPyD-2023-29.pdf Download 4659-CERT. CUOTA Xiomari Veloz D Lujo Fiesta SRL.pdf 4659-CERT. CUOTA Xiomari Veloz D Lujo Fiesta SRL.pdf Download Contrato Xiomary Veloz D Lujo Fiesta.pdf Contrato Xiomary Veloz D Lujo Fiesta.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 2,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,500,000.00  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 EG1688048989526pO1d5 5 3,617,880.00  DOP Vencido Link 2024 EG1706104919829nwzla 5 1,360,120.00  DOP Vencido Link