1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807918
Contract reference
INAIPI-2023-00412
Contract description:
Solicitud de Decoración y Sistema de Sonido.
Type of Contract
Services
Contract Start:
13/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAIPI-UC-CD-2023-0049
Request Title
Solicitud de Decoración y Sistema de Sonido.
Description
Solicitud de Decoración y Sistema de Sonido.
Business Operation
Departamento Administrativo
Reply Reference
Berges Alquifiesta, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
204,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1727568 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,500.00
0.00
0.00
31,230.00
204,730.00
204,730.00
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
solicitud de decoracion y sistema de sonido
1
UD
204,730
173,500
173,500.00
0.00
0.00
18
31,230.00
204,730.00
204,730.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/12/2023_9_04 p.m..Pdf
Download
Informe Final_8_12_2023_9_01 p.m..Pdf
Informe Final_8_12_2023_9_01 p.m..Pdf
Download
EG1702065662826SmRUU CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
EG1702065662826SmRUU CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
EG1702411636561WDXaK CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
EG1702411636561WDXaK CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.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
204,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
204,730.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de Decoración y Sistema de Sonido.
204,730.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702411636561WDXaK
1
204,730.00
DOP
Vencido
Link