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.826541   Contract reference ETED-2024-00084   Contract description: contrataccion de un empresa para eventos   Type of Contract Services   Contract Start: 21/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0003   Request Title CONTRATACION DE UNA EMPRESA DE EVENTOS PARA LA ACTIVIDAD DE SAN VALENTIN   Description CONTRATACION DE UNA EMPRESA DE EVENTOS PARA LA ACTIVIDAD DE SAN VALENTIN   Business Operation Dirección de Comunicación Estratégica   Reply Reference CONTRTACCION DE UNA EMPRESA DE EVENTOS_EXT   Type of Contract ServicesDominicana   Contract Value 143,429 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,550.00 0.00 21,879.00 0.00 143,429.00 143,429.00         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 Servicio de Contrataccion de empresa de eventos para Actividad de San Valentin 1 UD 143,429 121,550 121,550.00 0.00 18 21,879.00 0.00 143,429.00 143,429.00 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 formato firma digital_13/2/2024_7_13 p.m..Pdf Download CF_0001.pdf CF_0001.pdf Download ORDEN ROSA PASTEL SRL_0001.pdf ORDEN ROSA PASTEL SRL_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,429.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 143,429.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   contrataccion de empresa para evento 143,429.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002969 2024 143,429.00  DOP Vencido CF_0001.pdf (View History)