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.848438   Contract reference CAASD-2023-00670   Contract description: Contratación de servicio de amenización musical y alquiler de sonidos y efectos para la Bienvenida a la navidad de la institución.   Type of Contract Services   Contract Start: 07/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2024 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0325   Request Title Contratación de servicio de amenización musical y alquiler de sonidos y efectos para la Bienvenida a la navidad de la institución.   Description Contratación de servicio de amenización musical y alquiler de sonidos y efectos para la Bienvenida a la navidad de la institución.   Business Operation Dirección Financiera y Administrativa   Reply Reference LAJV Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,534,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731895 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 234,000.00 0.00 1,534,000.00 1,534,000.00         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 Gestión de eventos 1 UD 767,000 650,000 650,000.00 0.00 18 117,000.00 0.00 767,000.00 767,000.00         2 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 Servicios de músicos 1 UD 767,000 650,000 650,000.00 0.00 18 117,000.00 0.00 767,000.00 767,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0325_0001.pdf acta cm-0325_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_13/12/2023_9_29 p.m..Pdf Download EG1709138687391ievLP.pdf EG1709138687391ievLP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,534,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 767,000.00  DOP ---- View 2.2.8.6.04 767,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 1,534,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702503321709cUEX8 1 1,534,000.00  DOP Vencido Link 2024 EG1709138687391ievLP 1 1,534,000.00  DOP Vencido Link