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.775531   Contract reference ISFODOSU-2023-00537   Contract description: 5 EMH-CONTRATACION SERVICIOS DE MONTAJE Y DECORACION   Type of Contract Services   Contract Start: 13/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 16:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0289   Request Title Recinto 5 EMH-CONTRATACION SERVICIOS DE MONTAJE Y DECORACION   Description Recinto 5 EMH-CONTRATACION SERVICIOS DE MONTAJE Y DECORACION   Business Operation Academico, Egresados, Vida Estudiantil   Reply Reference Milena Tours SRL ISFODOSU-DAF-CM-2023-0289   Type of Contract ServicesDominicana   Contract Value 533,802.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: MONTAJE ACTIVIDADES SEMANA ANIVERSARIO EMH Catalogue Items   Back To Top     1   DO1.PCCNTR.1653354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,375.00 0.00 81,427.50 0.00 450,000.00 533,802.50         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 Gestión de eventos 1 UD 450,000 452,375 452,375.00 0.00 18 81,427.50 0.00 450,000.00 533,802.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION FONDOS- CONTRATACION SERVICIOS DE MONTAJE Y DECORACION.pdf CERTIFICACION FONDOS- CONTRATACION SERVICIOS DE MONTAJE Y DECORACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2023_8_00 p.m..Pdf Download acta de adjudicacion simple MILENA-OCR.pdf acta de adjudicacion simple MILENA-OCR.pdf Download certificacion CC- MILENA TOURS.pdf certificacion CC- MILENA TOURS.pdf Download OC-00537.pdf OC-00537.pdf Download ORDEN MILENA EMH.pdf ORDEN MILENA EMH.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 533,802.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 533,802.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 533,802.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694440527832l4LM3 3 533,802.50  DOP Vencido Link