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.876504   Contract reference HOSPITAL CENTRAL FFA-2024-00412   Contract description: SERVICIO DE MONTAJE DE EVENTO A TODO COSTO PARA GRADUACION   Type of Contract Services   Contract Start: 30/07/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 14:05:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0060   Request Title SERVICIO DE MONTAJE DE EVENTO A TODO COSTO PARA GRADUACION   Description SERVICIO DE MONTAJE DE EVENTO A TODO COSTO PARA GRADUACION   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference OFERTA 1106 PROJECT SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,698,500 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 30/07/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1845034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,439,406.78 0.00 259,093.22 0.00 1,699,444.15 1,698,500.00         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 SERVICIO MONTAJE DE EVENTO 1 UN 1,699,444.15 1,439,406.78 1,439,406.78 0.00 18 259,093.22 0.00 1,699,444.15 1,698,500.00 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_11/6/2024_4_55 p.m..Pdf Download EG1721215127617Lr6Os.pdf EG1721215127617Lr6Os.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 1,698,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,698,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,698,500.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721215127617Lr6Os 1 1,698,500.00  DOP Vencido Link