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.798898   Contract reference INESPRE-2023-00303   Contract description: Servicio de Animación Navideña   Type of Contract Services   Contract Start: 22/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 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 INESPRE-UC-CD-2023-0131   Request Title Servicio de Animación Navideña   Description Servicio de Animación Navideña   Business Operation Coordinadora de Protocolo   Reply Reference Bonchecitos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 91,096 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 29/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero, Esq. Av. Gregorio Luperón, Edificio del instituto Agrario Dominicano (lAD). Av. lsabel Aguiar No. 235, Santo Domingo, Oeste, R.D   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1696036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,200.00 0.00 13,896.00 0.00 91,100.00 91,096.00         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 90151601 - Circos 2.2.8.6.04 Animación Navideña 1 UD 91,100 77,200 77,200.00 0.00 18 13,896.00 0.00 91,100.00 91,096.00   Mis observaciones: -Personaje Santa Claus x 1 hora en cada sucursal, lnespre Principal 7:50 am y sucursal Herrera g:30 am .-Aguinaldo Perico Ripiao más,2 duendes, 1 hora en cada sucursal, Inespre Principal 7:50 am y sucursal Herrera 9:30 am. (Güira, Tambora y Acordeón)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 2023-00303.pdf ORDEN DE COMPRA 2023-00303.pdf Download CUOTA.pdf CUOTA.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 91,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 91,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Animación Navideña 91,096.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-247-2023 1 91,096.00  DOP Vencido CUOTA.pdf