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.808341   Contract reference OPRET-2023-00413   Contract description: CONTRATACION DE PERSONAL PARA DECORACIÓN GESTION Y PLANIFICACIÓN DE EVENTO PARA ACTIVIDAD DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2023-0190   Request Title CONTRATACION DE PERSONAL PARA DECORACIÓN GESTION Y PLANIFICACIÓN DE EVENTO PARA ACTIVIDAD DE LA INSTITUCIÓN.   Description CONTRATACION DE PERSONAL PARA DECORACIÓN GESTION Y PLANIFICACIÓN DE EVENTO PARA ACTIVIDAD DE LA INSTITUCIÓN.   Business Operation RECURSOS HUMANOS   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 225,000.02 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 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,677.98 0.00 34,322.04 0.00 205,000.00 225,000.02         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 2.2.5.8.01 Servicio, decoración, gestión y planificación de evento. 1 UD 205,000 190,677.98 190,677.98 0.00 18 34,322.04 0.00 205,000.00 225,000.02 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_8/12/2023_2_56 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 225,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 225,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Monto total 225,000.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702412742367SAOmx 1 225,000.02  DOP Vencido Link