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.821982   Contract reference CPEP-2024-00023   Contract description: Desarrollo de actividad: “REPÚBLICA DOMINICANA INFINITA"   Type of Contract Services   Contract Start: 06/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 20:00:00 ((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-08-ProcesosExcepcion   Request Reference CPEP-CCC-PEPU-2024-0001   Request Title Desarrollo de actividad: “REPUBLICA DOMINICANA INFINITA"   Description Instalación de Murales Artísticos impresos a color en el 180 aniversario de la Independencia Nacional   Business Operation Departamento de Coordinación y Difusión   Reply Reference Desarrollo de actividad: “REPUBLICA DOMINICANA INF   Type of Contract ServicesDominicana   Contract Value 1,650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.1761022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,650,000.00 0.00 0.00 0.00 1,650,000.00 1,650,000.00         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 Creación y Desarrollo de actividad: “La República Inmortal de Duarte” 1 UD 1,650,000 1,650,000 1,650,000.00 0.00 0.00 0.00 1,650,000.00 1,650,000.00 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 Compras_26/1/2024_8_54 p.m..Pdf Download adjudicacion exposición .pdf adjudicacion exposición .pdf Download EG1707245615138hIPUR.pdf EG1707245615138hIPUR.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 1,650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 1,650,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707245615138hIPUR 1 1,650,000.00  DOP Vencido Link