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.826859   Contract reference AYUNTAMIENTO STGO-2024-00004   Contract description: CONTRATACION DE SERVICIOS DE ALQUILER, MONTAJE Y PRESENTACIONES ARTISTICAS PARA LA TARIMA AMS CARNAVAL 2024   Type of Contract Services   Contract Start: 22/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AYUNTAMIENTO STGO-CCC-LPN-2023-0005   Request Title CONTRATACION DE SERVICIOS DE ALQUILER, MONTAJE Y PRESENTACIONES ARTISTICAS PARA LA TARIMA AMS CARNAVAL 2024   Description CONTRATACION DE SERVICIOS DE ALQUILER, MONTAJE Y PRESENTACIONES ARTISTICAS PARA LA TARIMA AMS CARNAVAL 2024   Business Operation DIRECCIÓN DE PROTOCOLO   Reply Reference Ayuntamiento Stgo CCC LPN 2023 0005_EXT   Type of Contract ServicesDominicana   Contract Value 9,415,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE 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.1766027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,415,000.00 0.00 0.00 0.00 7,200,000.00 9,415,000.00         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 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 URBANOS (4) 1 UD 1,500,000 1,350,000 1,350,000.00 0.00 0.00 0.00 1,500,000.00 1,350,000.00         2 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 MERENGUEROS (3) 1 UD 2,000,000 2,300,000 2,300,000.00 0.00 0.00 0.00 2,000,000.00 2,300,000.00         3 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 BACHATEROS (3) 1 UD 1,500,000 2,365,000 2,365,000.00 0.00 0.00 0.00 1,500,000.00 2,365,000.00         4 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TIPICOS (3) 1 UD 1,000,000 1,450,000 1,450,000.00 0.00 0.00 0.00 1,000,000.00 1,450,000.00         5 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SALSERO (2) 1 UD 700,000 1,000,000 1,000,000.00 0.00 0.00 0.00 700,000.00 1,000,000.00         6 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 BALADA TOP 1 UD 500,000 950,000 950,000.00 0.00 0.00 0.00 500,000.00 950,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN 2023 0005.pdf ACTA DE ADJUDICACION LPN 2023 0005.pdf Download CONTRATO WILFREDO DIAZ.pdf CONTRATO WILFREDO DIAZ.pdf Download CUOTA WILFREDO DIAZ.pdf CUOTA WILFREDO DIAZ.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download INFORME RECOMENDACION DE ADJUDICACION.pdf INFORME RECOMENDACION DE ADJUDICACION.pdf Download INFORME RECOMENDACION DE ADJUDICACION.pdf INFORME RECOMENDACION DE ADJUDICACION.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 3,179,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.02 3,179,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE ALQUILER, MONTAJE Y PRESENTACIONES ARTISTICAS PARA LA TARIMA AMS CARNAVAL 2024 3,179,510.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 AYUNTAMIENTO STGO-2024-00001 2024 3,179,510.00  DOP Vencido CUOTA WILFREDO DIAZ.pdf (View History)