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.830899   Contract reference OPRET-2024-00080   Contract description: SERVICIO TÉCNICO DE EVENTOS INCLUYE MONTAJE, DESMONTAJE Y TRANSPORTE   Type of Contract Services   Contract Start: 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2025 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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0021   Request Title SERVICIO TÉCNICO DE EVENTOS INCLUYE MONTAJE, DESMONTAJE Y TRANSPORTE   Description SERVICIO TÉCNICO DE EVENTOS INCLUYE MONTAJE, DESMONTAJE Y TRANSPORTE   Business Operation Departamento de Comunicaciones   Reply Reference CTAV, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 110,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1786868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 16,920.00 0.00 110,920.00 110,920.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SERVICIO TÉCNICO DE EVENTOS INCLUYE MONTAJE, DESMONTAJE Y TRANSPORTE 1 UD 110,920 94,000 94,000.00 0.00 18 16,920.00 0.00 110,920.00 110,920.00 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_5/3/2024_6_26 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 110,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 110,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO TOTAL 110,920.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709826367741wnhao 1 110,920.00  DOP Vencido Link