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.846026   Contract reference SRSNORC-2024-00107   Contract description: SERVICIO DE MONTAJE DE EVENTO EN HOSPITAL MUNICPAL DE TAMBORIL JORGE ARMANDO ICO MARTINEZ   Type of Contract Services   Contract Start: 26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2024-0022   Request Title SERVICIO DE MONTAJE DE EVENTO EN HOSPITAL MUNICPAL DE TAMBORIL JORGE ARMANDO ICO MARTINEZ   Description SERVICIO DE MONTAJE DE EVENTO EN HOSPITAL MUNICPAL DE TAMBORIL JORGE ARMANDO ICO MARTINEZ   Business Operation DIVISION DE HOSPITALES   Reply Reference ACTIVIDADES CAOMA - SRSNORC-DAF-CM-2024-0022   Type of Contract ServicesDominicana   Contract Value 873,200 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 26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1817647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,000.00 0.00 133,200.00 0.00 885,000.00 873,200.00         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 2.2.5.8.01 SERVICIO DE MONTAJE DE EVENTO EN HOSPITAL MUNICPAL DE TAMBORIL JORGE ARMANDO ICO MARTINEZ 1 UD 885,000 740,000 740,000.00 0.00 18 133,200.00 0.00 885,000.00 873,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDUCACION CM-22.pdf ACTA DE ADJUDUCACION CM-22.pdf Download CERTIFICADO DE CUOTA A COMPROMETER CM-22.pdf CERTIFICADO DE CUOTA A COMPROMETER CM-22.pdf Download Contract Technical Document Mappings Orden de Servicio_26/4/2024_12_39 p.m..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 873,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 873,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MONTAJE DE EVENTO EN HOSPITAL MUNICPAL DE TAMBORIL JORGE ARMANDO ICO MARTINEZ 873,200.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00107 2024 873,200.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER CM-22.pdf