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.785380   Contract reference OPRET-2023-00317   Contract description: SERVICIOS DE GESTION DE MONTAJE DE EVENTOS PARA TALLER DE FORMACION PARA EL DEPARTAMENTO DE OPERACIONES   Type of Contract Services   Contract Start: 12/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 10:00:00 ((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-2023-0152   Request Title SERVICIOS DE GESTION DE MONTAJE DE EVENTOS PARA TALLER DE FORMACION PARA EL DEPARTAMENTO DE OPERACIONES   Description SERVICIOS DE GESTION DE MONTAJE DE EVENTOS PARA TALLER DE FORMACION PARA EL DEPARTAMENTO DE OPERACIONES   Business Operation RECURSOS HUMANOS   Reply Reference Castillo de Fiesta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 173,330.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 10:00:00 ((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.1668612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,890.00 0.00 26,440.20 0.00 173,330.20 173,330.20         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 TALLER DE FORMACIONPARA EL DEPARTAMENTO DE OPERACIONES 1 UD 173,330.2 146,890 146,890.00 0.00 18 26,440.20 0.00 173,330.20 173,330.20 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_12/10/2023_12_14 p.m..Pdf Download Certificacion de Cuota Compromiso.pdf Certificacion de Cuota Compromiso.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 173,330.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 173,330.20  DOP ---- View Payment Calendar ID Description Value Month Year 2023   total 173,330.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697047257603cQdCd 1 173,330.20  DOP Vencido Link