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.808077   Contract reference FONDOMARENA-2023-00037   Contract description: EVENTOS GENERALES   Type of Contract Services   Contract Start: 14/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-01-ComprasMenores   Request Reference FONDOMARENA-DAF-CM-2023-0007   Request Title EVENTOS GENERALES   Description EVENTOS GENERALES   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference SIM - FONDOMARENA-DAF-CM-2023-0007   Type of Contract ServicesDominicana   Contract Value 589,005.26 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 14/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1725112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,157.00 0.00 89,848.26 0.00 590,000.00 589,005.26         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 EMPRESA PARA GESTION DE EVENTOS 1 UD 590,000 499,157 499,157.00 0.00 18 89,848.26 0.00 590,000.00 589,005.26 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 Compras_6/12/2023_2_51 p.m..Pdf Download ORDEN DE COMPRA EVENTOS.pdf ORDEN DE COMPRA EVENTOS.pdf Download ACTA DE ADJUDICACION EVENTOS.pdf ACTA DE ADJUDICACION EVENTOS.pdf Download CuotaParaComprometer Eventos Grales Dic.pdf CuotaParaComprometer Eventos Grales Dic.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 589,005.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 589,005.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 589,005.26  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702474532217WroJY 1 589,005.26  DOP Vencido Link