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.853946   Contract reference APORDOM-2024-00118   Contract description: Contratación de Servicios Audiovisuales para uso de APORDOM, dirigido a Mipymes Mujer.   Type of Contract Services   Contract Start: 20/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2025 00:00:00 ((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 APORDOM-DAF-CD-2024-0016   Request Title Contratación de Servicios Audiovisuales para uso de APORDOM, dirigido a Mipymes Mujer.   Description Contratación de Servicios Audiovisuales para uso de APORDOM, dirigido a Mipymes Mujer.   Business Operation División de Protocolo   Reply Reference Jardín Ilusiones SRL _EXT   Type of Contract ServicesDominicana   Contract Value 130,862 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 20/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1818134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,900.00 0.00 19,962.00 0.00 120,000.00 130,862.00         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 Montaje para inauguraciones, mipyme mujer 1 UD 120,000 110,900 110,900.00 0.00 18 19,962.00 0.00 120,000.00 130,862.00 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 Servicio_26/4/2024_7_38 p.m..Pdf Download Acta de Adjudicacion 0016.pdf Acta de Adjudicacion 0016.pdf Download Orden 00118.pdf Orden 00118.pdf Download Cuota Comprometer Jardin Ilusiones.pdf Cuota Comprometer Jardin Ilusiones.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 130,862.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 130,862.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2024-00118 130,862.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2024-00118 1 130,862.00  DOP Vencido Cuota Comprometer Jardin Ilusiones.pdf