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.812027   Contract reference VPRD-2023-00122   Contract description: Montaje de evento para actividad de la Vicepresidencia de la República.   Type of Contract Services   Contract Start: 20/12/2023 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2024 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-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2023-0099   Request Title Montaje de evento para actividad de la Vicepresidencia de la República.   Description Montaje de evento para actividad de la Vicepresidencia de la República.   Business Operation Direccion de Eventos y Protocolo de la Vicepresidencia   Reply Reference Actividades Caoma, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 67,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado 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.1713387 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,800.00 0.00 10,224.00 0.00 90,000.00 67,024.00         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 Montaje de evento 1 UD 90,000 56,800 56,800.00 0.00 18 10,224.00 0.00 90,000.00 67,024.00 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_10_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_24/11/2023_10_21 p.m..Pdf Download Orden de Servicio_24_11_2023_10_21 p.m..Pdf Orden de Servicio_24_11_2023_10_21 p.m..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 67,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 67,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 67,024.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701703322126D3hdQ 1 67,024.00  DOP Vencido Link