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.780995   Contract reference OPRET-2023-00285   Contract description: SERVICIOS DE GESTION DE MONTAJE DE EVENTOS PARA LA SEMANA DE LA MOVILIDAD SOSTENIBLE   Type of Contract Services   Contract Start: 13/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 14:00:00 ((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-2023-0135   Request Title SERVICIOS DE GESTION DE MONTAJE DE EVENTOS PARA LA SEMANA DE LA MOVILIDAD SOSTENIBLE   Description SERVICIOS DE GESTION DE MONTAJE DE EVENTOS PARA LA SEMANA DE LA MOVILIDAD SOSTENIBLE   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Castillo de Fiesta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 224,988.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 14:00:00 ((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.1646703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,668.00 0.00 34,320.24 0.00 205,000.00 224,988.24         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 SERVICIOS DE GESTION DE MONTAJE DE EVENTOS PARA LA SEMANA DE LA MOVILIDAD SOSTENIBLE 2-Carpas de 10 x 10 12-Masas Rectangulares de 72 12-Bambalinas, 12-Topes, 160-Sillas Crossback, Sonidos, Luces Planta eléctrica y Combustible Planta Ambientales Gri Gri Techos Truss 25x63 1 UD 205,000 190,668 190,668.00 0.00 18 34,320.24 0.00 205,000.00 224,988.24 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_29/8/2023_1_03 p.m..Pdf Download Cuota Compromiso Castillo de Fiiesta.pdf Cuota Compromiso Castillo de Fiiesta.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 13497 Budget Total Value 224,988.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 224,988.24  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Total 224,988.24  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695996880474SZG57 1 224,988.24  DOP Vencido Link