1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.863944
Contract reference
MIP-2024-00333
Contract description:
CONTRATACION DE SERVICIO DE GESTION DE EVENTOS CON ALQUILRES Y AUDIOVISUALES INCLUIDO.
Type of Contract
Services
Contract Start:
20/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIP-DAF-CM-2024-0162
Request Title
CONTRATACION DE SERVICIO DE GESTION DE EVENTOS CON ALQUILRES Y AUDIOVISUALES INCLUIDO.
Description
CONTRATACION DE SERVICIO DE GESTION DE EVENTOS CON ALQUILRES Y AUDIOVISUALES INCLUIDO.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
CONTRATACION DE SERVICIO DE GESTION DE EVENTOS CON
Type of Contract
ServicesDominicana
Contract Value
1,360,000.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Contratación de Servicio de Gestión con Alquileres y Audiovisuales Incluido: Para actividad de Seguimiento del Programa de Vuelta al Barrio. Ver requerimiento.
Catalogue Items
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1
DO1.PCCNTR.1844643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,152,543.00
0.00
207,457.74
0.00
1,702,858.00
1,360,000.74
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
CONTRATACION DE SERVICIOS DE GESTION DE EVENTOS CON ALQUILRES Y AUDIOVISUALES INCLUIDO.
1
UD
1,702,858
1,152,543
1,152,543.00
0.00
18
207,457.74
0.00
1,702,858.00
1,360,000.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/6/2024_7_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,360,000.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
1,360,000.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
1,360,000.74
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718049660640HAj2E
1
1,360,000.74
DOP
Vencido
Link