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.781181   Contract reference DAEH-2023-00072   Contract description: Contratacion de servicios de Escenografia, Sonido e iluminacion para evento.   Type of Contract Services   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 09:00:00 ((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 DAEH-DAF-CM-2023-0015   Request Title Contratacion de servicios de Escenografia, Sonido e iluminacion para evento.   Description Contratacion de servicios de Escenografia, Sonido e iluminacion para evento.   Business Operation Administrativo Financiero   Reply Reference Contratacion de servicios de Escenografia, Sonido   Type of Contract ServicesDominicana   Contract Value 1,150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1660136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,576.27 0.00 175,423.73 0.00 1,500,000.00 1,150,000.00         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 escenografia, sonido e iluminacion 1 UD 1,500,000 974,576.27 974,576.27 0.00 18 175,423.73 0.00 1,500,000.00 1,150,000.00 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_20/9/2023_9_18 p.m..Pdf Download acta de adjudicacion (2).pdf acta de adjudicacion (2).pdf Download cuota a comprometer.pdf cuota a comprometer.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 1,150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago porr la Contratacion de servicios de Escenografia, Sonido e iluminacion para evento. 1,150,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695844827223ArxgA 1 1,150,000.00  DOP Vencido Link