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.813034   Contract reference ASDE-2023-00381   Contract description: SOLICITUD SHOW DE FUEGOS ARTIFICIALES, PARA SER UTILIZADOS EN LA PROGRAMACIÓN REVIVIR LA NAVIDAD   Type of Contract Services   Contract Start: 21/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2024 15:00:00 ((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 ASDE-UC-CD-2023-0216   Request Title SOLICITUD SHOW DE FUEGOS ARTIFICIALES, PARA SER UTILIZADOS EN LA PROGRAMACIÓN REVIVIR LA NAVIDAD   Description SOLICITUD SHOW DE FUEGOS ARTIFICIALES, PARA SER UTILIZADOS EN LA PROGRAMACIÓN REVIVIR LA NAVIDAD   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1740609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 85,000.00 100,300.00         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 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 SHOW DE FUEGOS ARTIFICIALES POR 3 MINUTOS 1 UD 85,000 85,000 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00 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_21/12/2023_3_08 p.m..Pdf Download CE RTIFICACION DE FONDO FUEGO.pdf CE RTIFICACION DE FONDO FUEGO.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 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 100,300.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 100,300.00  DOP Vencido CE RTIFICACION DE FONDO FUEGO.pdf