1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.808176
Contract reference
ISFODOSU-2023-00586
Contract description:
Recinto 1-UM-San Juan de la Maguana- Contratación de montaje para ceremonia de investidura, Recinto Urania Montás.
Type of Contract
Goods
Contract Start:
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0273
Request Title
Recinto 1-UM-San Juan de la Maguana- Contratación de montaje para ceremonia de investidura, Recinto Urania Montás.
Description
Recinto 1-UM-San Juan de la Maguana- Contratación de montaje para ceremonia de investidura, Recinto Urania Montás.
Business Operation
Departamento de Tecnología de la Información
Reply Reference
ISFODOSU-DAF-CM-2023-0273
Type of Contract
GoodsDominicana
Contract Value
1,469,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la Maguana, de la República Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1667433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,245,000.00
0.00
224,100.00
0.00
1,543,000.00
1,469,100.00
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
Contratación de montaje para ceremonia de investidura.
1
UD
1,543,000
1,245,000
1,245,000.00
0.00
18
224,100.00
0.00
1,543,000.00
1,469,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
8. Acta simple de adjudicacion_ocred.pdf
8. Acta simple de adjudicacion_ocred.pdf
Download
Certificación de Cuota para Conprometer.pdf
Certificación de Cuota para Conprometer.pdf
Download
Informe de evaluación.pdf
Informe de evaluación.pdf
Download
OC 2023 00586 Sketchprom SRL ocred.pdf
OC 2023 00586 Sketchprom SRL ocred.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,469,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,469,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago servicios
1,469,100.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702472162391Pacfo
1
1,469,100.00
DOP
Vencido
Link
2024
EG1706903415130tZslJ
1
1,469,100.00
DOP
Vencido
Link