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.809140   Contract reference MERCADOM-2023-00144   Contract description: SERV DE EVENTO PARA ACTIVIDAD DE INTEGRACION   Type of Contract Services   Contract Start: 15/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 MERCADOM-DAF-CM-2023-0042   Request Title SERV DE EVENTO PARA ACTIVIDAD DE INTEGRACION   Description SERV DE EVENTO PARA ACTIVIDAD DE INTEGRACION   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PROPUESTA COMERCIAL DAHIAN SRL_EXT   Type of Contract ServicesDominicana   Contract Value 987,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1733523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 836,750.00 0.00 150,615.00 0.00 1,000,000.00 987,365.00         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 SERV EVENTO ACTIVIDAD DE INTEGRACION 1 UD 1,000,000 836,750 836,750.00 0.00 18 150,615.00 0.00 1,000,000.00 987,365.00 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_14/12/2023_6_15 p.m..Pdf Download ACTA ADJUDICACION ACTIVIDAD DE INTEGRACION.pdf ACTA ADJUDICACION ACTIVIDAD DE INTEGRACION.pdf Download CERTIF DE CUOTA A COMPROMETER ACTIVIDAD DE INTEGRACION.pdf CERTIF DE CUOTA A COMPROMETER ACTIVIDAD DE INTEGRACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 987,365.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 987,365.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERV DE EVENTO PARA ACTIVIDAD DE INTEGRACION 987,365.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702578898669sdz9F 1 987,365.00  DOP Vencido Link