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.844531   Contract reference HSLM-2024-00362   Contract description: SERVICIO DE GESTIÓN DE EVENTO   Type of Contract Goods   Contract Start: 23/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 09:00:00 ((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 HSLM-DAF-CD-2024-0163   Request Title SERVICIO DE GESTION DE EVENTO   Description SERVICIO DE GESTIÓN DE EVENTO   Business Operation ENSEÑANZA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 174,451.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,840.00 0.00 26,611.20 0.00 170,000.00 174,451.20         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 GESTION DE EVENTO 1 UD 170,000 147,840 147,840.00 0.00 18 26,611.20 0.00 170,000.00 174,451.20 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_23/4/2024_1_53 p.m..Pdf Download CUOTA COMPROMETER 80.doc CUOTA COMPROMETER 80.doc Download Orden de Servicio_23_4_2024_1_53 p.m..pdf Orden de Servicio_23_4_2024_1_53 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,451.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 174,451.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 174,451.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240480 2 174,451.20  DOP Vencido CUOTA COMPROMETER 80.doc