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.795005   Contract reference INDOCAL-2023-00165   Contract description: Contratación de Maestro de Ceremonia para el Premio INDOCAL a la Calidad.   Type of Contract Services   Contract Start: 13/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 INDOCAL-UC-CD-2023-0080   Request Title Contratación de Maestro de Ceremonia para el Premio INDOCAL a la Calidad.   Description Contratación de Maestro de Ceremonia para el Premio INDOCAL a la Calidad.   Business Operation Dept. Comunicaciones   Reply Reference Oferta Económica _EXT   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1694503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 100,000.00 94,400.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de Maestría de Ceremonia para evento “ Premio INDOCAL a la Calidad” 1 UD 100,000 80,000 80,000.00 0.00 18 14,400.00 0.00 100,000.00 94,400.00 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_8/11/2023_12_28 p.m..Pdf Download Orden de Servicio Maestro de Ceremia_0001.pdf Orden de Servicio Maestro de Ceremia_0001.pdf Download CUOTA MAESTRO DE CEREMONIA_0001.pdf CUOTA MAESTRO DE CEREMONIA_0001.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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 94,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699540098067QBSep 1 94,400.00  DOP Vencido Link