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.788862
Contract reference
ASDE-2023-00311
Contract description:
SHOW DE FUEGOS ARTIFICIALES PARA SER UTILIZADO EN EL CIERRE DEL IV FESTIVAL FOLKLORICO INTERNACIONAL FRADIQUE LIZARDO 2023
Type of Contract
Services
Contract Start:
24/10/2023 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2023 16:00:00
((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
ASDE-UC-CD-2023-0168
Request Title
SHOW DE FUEGOS ARTIFICIALES PARA SER UTILIZADO EN EL CIERRE DEL IV FESTIVAL FOLKLORICO INTERNACIONAL FRADIQUE LIZARDO 2023
Description
SHOW DE FUEGOS ARTIFICIALES PARA SER UTILIZADO EN EL CIERRE DEL IV FESTIVAL FOLKLORICO INTERNACIONAL FRADIQUE LIZARDO 2023
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Party S Market MF, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
94,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2023 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2023 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1684246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,000.00
34,500.00
14,490.00
0.00
142,000.00
94,990.00
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
12131601 - Fuegos artific
(...)
12131601 - Fuegos artificiales
2.3.7.2.01
SHOW DE FUEGOS ARTIFICIALES POR 5 MINUTOS
1
UD
142,000
115,000
115,000.00
30
34,500.00
18
14,490.00
0.00
142,000.00
94,990.00
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_24/10/2023_7_57 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
94,990.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.01
94,990.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
94,990.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
94,990.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf