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.795162   Contract reference OPRET-2023-00321   Contract description: CONTRATACION DE LOS SERVICIOS EXTERNOS PARA GESTION DE EVENTOS   Type of Contract Services   Contract Start: 29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/11/2023   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-2023-0156   Request Title CONTRATACION DE LOS SERVICIOS EXTERNOS PARA GESTION DE EVENTOS   Description CONTRATACION DE LOS SERVICIOS EXTERNOS PARA GESTION DE EVENTOS   Business Operation RECURSOS HUMANOS   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 29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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.1669142 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 CONTRATACION DE LOS SERVICIOS EXTERNOS PARA GESTION DE EVENTOS 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_4/10/2023_7_18 p.m..Pdf Download Cuota Compromiso.pdf 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 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   1ER. PAGO 205,000.00  DOP Noviembre 2023 2024   2DO. PAGO 19,988.24  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699896438527KNMuK 2 0.00  DOP Vencido Link