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.809518   Contract reference MIVHED-2023-00332   Contract description: SERVICIO DE MAESTRÍA DE CEREMONIA PARA CUBRIR LA ENTREGA DE 400 APARTAMENTOS EN SANTO DOMINGO ESTE, PLAN MI VIVIENDA SAN LUIS, ETAPA IV   Type of Contract Services   Contract Start: 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 MIVHED-UC-CD-2023-0076   Request Title SERVICIO DE MAESTRÍA DE CEREMONIA PARA CUBRIR LA ENTREGA DE 400 APARTAMENTOS EN SANTO DOMINGO ESTE, PLAN MI VIVIENDA SAN LUIS, ETAPA IV   Description SERVICIO DE MAESTRÍA DE CEREMONIA PARA CUBRIR LA ENTREGA DE 400 APARTAMENTOS EN SANTO DOMINGO ESTE, PLAN MI VIVIENDA SAN LUIS, ETAPA IV   Business Operation Dirección de Comunicaciones   Reply Reference Frecuencia Tres, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1713546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 80141602 - Servicios de r(...)80141602 - Servicios de relaciones públicas 2.2.8.7.06 SERVICIO DE MAESTRÍA DE CEREMONIA 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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_24/11/2023_8_43 p.m..Pdf Download CUOTA 0076 ocr.pdf CUOTA 0076 ocr.pdf Download OC FRECUENCIA TRES SRL ocr.pdf OC FRECUENCIA TRES SRL ocr.pdf Download OC FRECUENCIA TRES SRL ocr.pdf OC FRECUENCIA TRES SRL ocr.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Frecuencia Tres, S.R.L 118,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701191443881vlb5w 1 118,000.00  DOP Vencido Link