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.860245   Contract reference CPEP-2024-00071   Contract description: :Gestión de eventos patrióticos abril-junio   Type of Contract Services   Contract Start: 10/06/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2024 20:00:00 ((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 CPEP-DAF-CM-2024-0011   Request Title Gestión de eventos patrióticos abril-junio   Description Gestión de eventos patrióticos abril-junio   Business Operation Departamento de eventos   Reply Reference Artext Gestión de eventos patrióticos abril-junio_   Type of Contract ServicesDominicana   Contract Value 450,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA 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.1818233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,000.00 0.00 68,760.00 0.00 450,760.00 450,760.00         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 en las ruinas de san fco 1 UD 185,260 157,000 157,000.00 0.00 18 28,260.00 0.00 185,260.00 185,260.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 en monumento 30 de mayo 1 UD 212,400 180,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 raza inmortal 14 de junio 1 UD 53,100 45,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00 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_26/4/2024_5_05 p.m..Pdf Download EG1714584179929b0jGN.pdf EG1714584179929b0jGN.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 450,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 450,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 450,760.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714584179929b0jGN 1 450,760.00  DOP Vencido Link