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.853805   Contract reference PROCURADURIA-2024-00154   Contract description: Gestión de eventos para esta Procuraduria General de la República, según Req. No. 024-2305   Type of Contract Services   Contract Start: 20/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 PROCURADURIA-DAF-CM-2024-0070   Request Title Gestión de eventos para esta Procuraduria General de la República, según Req. No. 024-2305   Description Gestión de eventos para varias dependencias de esta Procuraduria General de la República   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2024-0070   Type of Contract ServicesDominicana   Contract Value 357,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1829802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,750.00 0.00 54,495.00 0.00 400,000.00 357,245.00         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 Evento (alquileres, alimentos y bebidas) 1 UD 400,000 302,750 302,750.00 0.00 18 54,495.00 0.00 400,000.00 357,245.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-2024-0070.pdf Acta de adjudicación CM-2024-0070.pdf Download Contract Technical Document Mappings Orden de Servicio_14/5/2024_6_07 p.m..Pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download Orden. 2024-00154- HV Medisolutions SRL- CM-2024-0070.pdf Orden. 2024-00154- HV Medisolutions SRL- CM-2024-0070.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 357,245.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 357,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1829802   Pago de Gestión de eventos para esta Procuraduria General de la República, según Req. No. 024-2305 357,245.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.8.6.01 1 357,245.00  DOP Vencido Cuota compromiso.pdf