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.831925   Contract reference RSCC-2024-00176   Contract description: CONTRATACIÓN DE EMPRESA   Type of Contract Services   Contract Start: 12/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/03/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RSCC-DAF-CM-2024-0020   Request Title CONTRATACIÓN DE EMPRESA   Description CONTRATACIÓN DE EMPRESA DE LOGÍSTICA PARA INAUGURACIÓN Y/O EVENTOS DEL CPN LOS QUEMADOS PERTENECIENTE A ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference CONTRATACION DE EMPRESA LOGÍSTICA PARA INAUGURACIÓ   Type of Contract ServicesDominicana   Contract Value 667.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1791303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 814.00 146.52 0.00 0.00 814,023.00 667.48         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 CONTRATACIÓN DE EMPRESA DE LOGÍSTICA PARA INAUGURACIÓN Y/O EVENTOS (CPN LOS QUEMADOS) 1 UD 814,023 814 814.00 18 146.52 0.00 0.00 814,023.00 667.48 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_12/3/2024_12_40 p.m..Pdf Download Cuota_0001.pdf Cuota_0001.pdf Download Adjudicacion_0001.pdf Adjudicacion_0001.pdf Download Orden de Servicio_12_3_2024_12_40 p.m. (1).Pdf Orden de Servicio_12_3_2024_12_40 p.m. (1).Pdf Download Orden de Servicio_12_3_2024_12_40 p.m. (1).Pdf Orden de Servicio_12_3_2024_12_40 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 667.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 667.48  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 667.48  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0020 20 667.48  DOP Vencido Cuota_0001.pdf (View History)