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.819586   Contract reference ASDE-2024-00002   Contract description: SOLICITUD SHOW DE FUEGOS ARTIFICIALES, PARA SER UTILIZADOS EN LOS III PREMIOS JUVENTUD   Type of Contract Services   Contract Start: 24/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 14:00:00 ((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-2024-0003   Request Title SOLICITUD SHOW DE FUEGOS ARTIFICIALES, PARA SER UTILIZADOS EN LOS III PREMIOS JUVENTUD   Description SOLICITUD SHOW DE FUEGOS ARTIFICIALES, PARA SER UTILIZADOS EN LOS III PREMIOS JUVENTUD   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Avengers Fireworks, SRL SOLICITUD SHOW DE FUEGOS A   Type of Contract ServicesDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 15:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 50,000.00 9,000.00 0.00 60,000.00 59,000.00         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 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 SHOW DE FUEGOS ARTIFICIALES POR 3 MINUTOS 1 UD 60,000 100,000 100,000.00 50 50,000.00 18 9,000.00 0.00 60,000.00 59,000.00 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_24/1/2024_5_16 p.m..Pdf Download CERTIFICACION DE FONDOS FUEGOS ARTIFICIALES (1).pdf CERTIFICACION DE FONDOS FUEGOS ARTIFICIALES (1).pdf Download CERTIFICACION DE FONDOS FUEGOS ARTIFICIALES (1).pdf CERTIFICACION DE FONDOS FUEGOS ARTIFICIALES (1).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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 59,000.00  DOP Vencido CERTIFICACION DE FONDOS FUEGOS ARTIFICIALES (1).pdf