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.843968   Contract reference PROCURADURIA-2024-00125   Contract description: SERVICIO DE GESTIÓN DE EVENTOS   Type of Contract Services   Contract Start: 19/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2024-0011   Request Title SERVICIO DE GESTIÓN DE EVENTOS, SEGÚN REQ. NO. 024-2050.   Description SERVICIO DE GESTIÓN DE EVENTOS, SEGÚN REQ. NO. 024-2050.   Business Operation GERENCIA ADMINISTRATIVA   Reply Reference SERVICIOS DE EVENTO_EXT   Type of Contract ServicesDominicana   Contract Value 87,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 19/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA 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.1809513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,881.36 0.00 13,298.64 0.00 73,000.00 87,180.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de montaje de eventos que incluya: Salón cerrado, Refrigerio para 30 personas, Un (1) monitor pantalla plana 1 UD 73,000 73,881.36 73,881.36 0.00 18 13,298.64 0.00 73,000.00 87,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9-Acta de adjudicación CD-0011.pdf 9-Acta de adjudicación CD-0011.pdf Download 10-Certificacion cuota CD-0011.pdf 10-Certificacion cuota CD-0011.pdf Download 12- Orden de servicio 00125.pdf 12- Orden de servicio 00125.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 87,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 87,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO EVENTO 72,480.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.8.6.01 1 72,480.00  DOP Vencido 10-Certificacion cuota CD-0011.pdf (View History)