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.771382   Contract reference OPRET-2023-00284   Contract description: CONTRATACION DE UNA EMPRESA QUE REALICE LA MAESTRIA DE CEREMONIA PARA ACTIVIDADES DEL CENTRO DE FORMACION MAMA TINGO   Type of Contract Services   Contract Start: 31/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2024 15:00:00 ((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 OPRET-UC-CD-2023-0134   Request Title CONTRATACION DE UNA EMPRESA QUE REALICE LA MAESTRIA DE CEREMONIA PARA ACTIVIDADES DEL CENTRO DE FORMACION MAMA TINGO   Description CONTRATACION DE UNA EMPRESA QUE REALICE LA MAESTRIA DE CEREMONIA PARA ACTIVIDADES DEL CENTRO DE FORMACION MAMA TINGO   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Frecuencia Tres, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1645918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 82,600.00 82,600.00         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 80141602 - Servicios de r(...)80141602 - Servicios de relaciones públicas 2.2.8.7.06 CONTRATACION DE UNA EMPRESA QUE REALICE LA MAESTRIA DE CEREMONIA PARA ACTIVIDADES DEL DEL CENTRO DE FORMACION MAMA TINGO. 1 UD 82,600 70,000 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 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_28/8/2023_5_03 p.m..Pdf Download Cuota.pdf Cuota.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 82,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Total 82,600.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693337086076VLHKl 1 82,600.00  DOP Vencido Link