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.802678   Contract reference DIGEV-2023-00242   Contract description: CONTRATACION DE UNA COMPAÑÍA DE EVENTOS   Type of Contract Services   Contract Start: 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2024 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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2023-0013   Request Title CONTRATACION DE UNA COMPAÑÍA DE EVENTOS   Description CONTRATACION DE UNA COMPAÑÍA DE EVENTOS PARA LOS ACTOS DE GRADUACIONES DE LOS EGRESADOS DE LAS ESCUELAS VOCACIONALES DE LAS FUERZAS ARMADAS Y POLICIA NACIONAL (2023),   Business Operation RELACIONES PUBLICAS   Reply Reference M&N Cocina Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,599,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,745,000.00 0.00 854,100.00 0.00 5,000,000.00 5,599,100.00         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 CONTRATACION DE UNA COMPAÑÍA DE EVENTOS 1 UD 5,000,000 4,745,000 4,745,000.00 0.00 18 854,100.00 0.00 5,000,000.00 5,599,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION ACTUAL.pdf APROPIACION ACTUAL.pdf Download CUOTAS.pdf CUOTAS.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 5,599,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 5,599,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO PRESENTACION DE FACTURA 5,599,100.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701381243245HDMAn 1 5,599,100.00  DOP Vencido Link