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.832697   Contract reference VPRD-2024-00012   Contract description: Servicios de montajes para eventos de la Vícepresidencia de la República Dominicana, dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES)   Type of Contract Services   Contract Start: 14/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 19:00:00 ((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 VPRD-DAF-CD-2024-0005   Request Title Servicios de montajes para eventos de la Vícepresidencia de la República Dominicana, dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES)   Description Servicios de montajes para eventos de la Vícepresidencia de la República Dominicana, dirigido a Micro, Pequeñas y Medianas empresas (MIPYMES).   Business Operation Direccion de Eventos y Protocolo de la Vicepresidencia   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 230,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado 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.1786328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,915.26 0.00 35,084.75 0.00 230,000.00 230,000.01         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 Servicos de montajes para eventos 1 UD 230,000 194,915.26 194,915.26 0.00 18 35,084.75 0.00 230,000.00 230,000.01 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_10_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_5/3/2024_10_20 p.m..Pdf Download Orden de compra Actividades Caoma.pdf Orden de compra Actividades Caoma.pdf Download VPRD-DAF-CD-2024-0005 Cuota NO. 266.pdf VPRD-DAF-CD-2024-0005 Cuota NO. 266.pdf Download Orden de compra Actividades Caoma.pdf Orden de compra Actividades Caoma.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 230,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 230,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 230,000.01  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709741509208xFqGP 1 230,000.01  DOP Vencido Link