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.765768   Contract reference QST-2023-00077   Contract description: SERVICIO DE EVENTO PARA ACTIVIDAD INFANTIL. REF. QST-UC-CD-2023-0032.   Type of Contract Services   Contract Start: 10/08/2023 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference QST-UC-CD-2023-0032   Request Title SERVICIO DE EVENTO PARA ACTIVIDAD INFANTIL   Description CONTRATACIÓN DE SERVICIO DE EVENTO PARA ACTIVIDAD INFANTIL, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS.   Business Operation Quisqueya Somos Todos   Reply Reference OFERTA ECONÓMICA CD-2023-0032_EXT   Type of Contract ServicesDominicana   Contract Value 84,311 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SALON DE REUNIONES, PROPEEP. 6TO PISO. Av mexico.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,450.00 0.00 12,861.00 0.00 85,000.00 84,311.00         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 EVENTO PARA ACTIVIDAD INFANTIL. 1 UD 85,000 71,450 71,450.00 0.00 18 12,861.00 0.00 85,000.00 84,311.00 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_9/8/2023_8_22 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,311.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 84,311.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE EVENTO PARA ACTIVIDAD INFANTIL. REF. QST-UC-CD-2023-0032.. 84,311.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691675350407QpZ5Y 1 84,311.00  DOP Vencido CUOTA.pdf