1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.810717
Contract reference
EGESERD-2023-00047
Contract description:
CONTRATACIÓN DE SERVICIOS A TODO COSTO DE MONTAJE DE EVENTO
Type of Contract
Services
Contract Start:
19/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
EGESERD-CCC-CP-2023-0004
Request Title
CONTRATACIÓN DE SERVICIOS A TODO COSTO DE MONTAJE DE EVENTO
Description
CONTRATACIÓN DE SERVICIOS A TODO COSTO DE MONTAJE DE EVENTO PARA EL ACTO DE GRADUACIÓN DE LA ESCUELA DE GRADUADOS DE ESTUDIOS MILITARES.
Business Operation
ENCARGADO DE RELACIONES PUBLICAS
Reply Reference
CONTRATACIÓN DE SERVICIOS A TODO COSTO DE MONTAJE
Type of Contract
ServicesDominicana
Contract Value
1,799,995.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1727551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,525,420.00
0.00
274,575.60
0.00
1,799,995.60
1,799,995.60
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
CONTRATACIÓN DE SERVICIOS A TODO COSTO DE MONTAJE DE EVENTO PARA EL ACTO DE GRADUACIÓN DE LA ESCUELA DE GRADUADOS DE ESTUDIOS MILITARES
1
UD
1,799,995.6
1,525,420
1,525,420.00
0.00
18
274,575.60
0.00
1,799,995.60
1,799,995.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota comprometer.pdf
cuota comprometer.pdf
Download
contrato.PDF
contrato.PDF
Download
adjudicacion.PDF
adjudicacion.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,799,995.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,799,995.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
1,799,995.60
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702475777492uPqcY
1
1,799,995.60
DOP
Vencido
Link