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.827043   Contract reference CPEP-2024-00041   Contract description: acto en honor a Caamaño en el 51 aniversario de su asesinato   Type of Contract Services   Contract Start: 22/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 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-02-ComprasDebajoUmbral   Request Reference CPEP-DAF-CD-2024-0001   Request Title acto en honor a Caamaño en el 51 aniversario de su asesinato   Description acto Francisco Alberto Caamaño en el 51 aniversario de su asesinato   Business Operation Departamento de Coordinación y Difusión   Reply Reference Acto en honor a Caamaño en el 51 aniversario de su   Type of Contract ServicesDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 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.1775527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 64,900.00 64,900.00         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 acto en honor a Caamaño en el 51 aniversario de su asesinato 1 UD 64,900 55,000 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1708627609006saRjd.pdf EG1708627609006saRjd.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2024_2_35 p.m..Pdf Download Orden de compras o servicios Contrato.Pdf Orden de compras o servicios Contrato.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 64,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 64,900.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708627609006saRjd 1 64,900.00  DOP Vencido Link