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.794895   Contract reference SIE-2023-00342   Contract description: Servicio de montaje para Charla Encuentro Lucha contra el Cancer.   Type of Contract Services   Contract Start: 24/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2023-0113   Request Title Servicio de montaje para Charla Encuentro Lucha contra el Cancer.   Description Servicio de montaje para Charla Encuentro Lucha contra el Cancer.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Oferta Externa Viajes & Eventos del Caribe_EXT   Type of Contract ServicesDominicana   Contract Value 149,954.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1683359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,900.00 0.00 19,062.00 24,992.40 150,000.00 149,954.40         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Montaje de evento para Charla encuentro dia Internacional contra el Cancer (Ver ficha) 1 UD 150,000 105,900 105,900.00 0.00 18 19,062.00 23.6 24,992.40 150,000.00 149,954.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion.pdf Certificacion.pdf Download Contract Technical Document Mappings Orden de Servicio_23/10/2023_10_32 p.m..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 149,954.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 149,954.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de montaje para Charla Encuentro Lucha contra el Cancer. 149,954.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 149,954.40  DOP Vencido Certificacion.pdf