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.838815   Contract reference ETED-2024-00134   Contract description: Produccion evento de la mujer   Type of Contract Services   Contract Start: 02/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0030   Request Title SOLICITUD DE EMPRESA PRODUCTORA DE EVENTOS PARA ACTIVIDAD DE LA MUJER   Description SOLICITUD DE EMPRESA PRODUCTORA DE EVENTOS PARA ACTIVIDAD DE LA MUJER   Business Operation Dirección de Comunicación Estratégica   Reply Reference GELEN GIL PRODUCCIONES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,012,700 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 02/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 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.1782945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,220.34 0.00 106,779.66 0.00 700,000.00 700,000.00         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 80161502 - Servicios de p(...)80161502 - Servicios de planificación de reuniones 2.2.9.1.01 Servicios de Solicitud de Empresa Productora de Eventos para Actividad de la Mujer 1 UD 700,000 593,220.34 593,220.34 0.00 18 106,779.66 0.00 700,000.00 700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.pdf CF.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_2/4/2024_7_10 p.m..Pdf Download ORDEN MODIFICADA GELEN PRODUCCIONES_0001.pdf ORDEN MODIFICADA GELEN PRODUCCIONES_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 1,012,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,012,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   prouccion de eventos 700,000.00  DOP Abril 2024 1   adicional 312,700.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002972 2024 700,000.00  DOP Vencido CF.pdf (View History)