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.787348
Contract reference
OPRET-2023-00336
Contract description:
CONTRATACION DE LOS SERVICIOS EXTERNOS DE GESTION DE MONTAJE DE EVENTOS PARA LA SEMANA DE LA CULTURA METRO
Type of Contract
Services
Contract Start:
30/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0162
Request Title
CONTRATACION DE LOS SERVICIOS EXTERNOS DE GESTION DE MONTAJE DE EVENTOS PARA LA SEMANA DE LA CULTURA METRO
Description
CONTRATACION DE LOS SERVICIOS EXTERNOS DE GESTION DE MONTAJE DE EVENTOS PARA LA SEMANA DE LA CULTURA METRO
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
Castillo de Fiesta, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
199,703.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 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
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1
DO1.PCCNTR.1678308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,240.00
0.00
30,463.20
0.00
199,703.20
199,703.20
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
CONTRATACION DE LOS SERVICIOS EXTERNOS DE GESTION DE MONTAJE DE EVENTOS PARA LA SEMANA DE LA CULTURA METRO 12 plantas Ambientales 100 sillas Cross back 1- Servicio de Protocolo 1- Servicio de Catering 1-Estructuras en Truss 10x10 4-Masas Rectangulares de 72 4-Mantelerias 5-Podium Tarima Sonido Luces
1
UD
199,703.2
169,240
169,240.00
0.00
18
30,463.20
0.00
199,703.20
199,703.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/10/2023_2_35 p.m..Pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.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
13497
Budget Total Value
199,703.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
199,703.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
total
199,703.20
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697654119265uAgNc
1
199,703.20
DOP
Vencido
Link