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.828654   Contract reference PROMIPYME-2024-00017   Contract description: SERVICIO MONTAJE DE EVENTOS PARA LAS ACTIVIDADES A REALIZARSE POR ESTA INSTITUCIÓN, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 10:00:00 ((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-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2024-0002   Request Title SERVICIO MONTAJE DE EVENTOS PARA LAS ACTIVIDADES A REALIZARSE POR ESTA INSTITUCIÓN, DIRIGIDO A MIPYME   Description SERVICIO MONTAJE DE EVENTOS PARA LAS ACTIVIDADES A REALIZARSE POR ESTA INSTITUCIÓN, DIRIGIDO A MIPYME   Business Operation Depto. Administrativo   Reply Reference MONTAJES _EXT   Type of Contract ServicesDominicana   Contract Value 1,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,677.97 0.00 259,322.03 0.00 1,700,000.00 1,700,000.00         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 EVENTOS GENERALES 1 UD 1,700,000 1,440,677.97 1,440,677.97 0.00 18 259,322.03 0.00 1,700,000.00 1,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ 0002.pdf ADJ 0002.pdf Download Contrato de Servicios VGO.pdf Contrato de Servicios VGO.pdf Download CUOTA VGO.pdf CUOTA VGO.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 1,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   MONTAJE 1,700,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC00092024 92024 1,700,000.00  DOP Vencido CUOTA VGO.pdf