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.845148   Contract reference ETED-2024-00194   Contract description: SERVICIO DE MONTAJE DEL CONCURSO   Type of Contract Services   Contract Start: 24/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 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-2024-0057   Request Title SERVICIO DE MONTAJE Y CATERING DEL CONSURSO PARA LA CAMPAÑA DE CHICHIGUAS VUELA EN UN LUGAR SEGURO   Description SERVICIO DE MONTAJE Y CATERING DEL CONSURSO PARA LA CAMPAÑA DE CHICHIGUAS VUELA EN UN LUGAR SEGURO   Business Operation Dirección de Comunicación Estratégica   Reply Reference CONCURSO DE CHICHIGUA_EXT   Type of Contract ServicesDominicana   Contract Value 1,139,323.04 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 24/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 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.1796221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 965,528.00 0.00 173,795.04 0.00 1,200,000.00 1,139,323.04         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 Servicio de Montaje y Catering del concurso para la campaña de Chichigua 1 UD 1,200,000 965,528 965,528.00 0.00 18 173,795.04 0.00 1,200,000.00 1,139,323.04 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 Compras_20/3/2024_6_56 p.m..Pdf Download CF_0001.pdf CF_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 1,139,323.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,139,323.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MONTAJE CAMPAÑA CHICHIGUA 1,139,323.04  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003029 2024 1,200,000.00  DOP Vencido CF_0001.pdf