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.866713   Contract reference ONDA-2024-00067   Contract description: ORGANIZACIÓN, GESTIÓN Y MONTAJE DEL ANIVERSARIO # 38 DE LA ONDA.   Type of Contract Goods   Contract Start: 28/06/2024 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONDA-DAF-CD-2024-0060   Request Title ORGANIZACIÓN, GESTIÓN Y MONTAJE DEL ANIVERSARIO # 38 DE LA ONDA.   Description ORGANIZACIÓN, GESTIÓN Y MONTAJE DEL ANIVERSARIO # 38 DE LA ONDA.   Business Operation Servicios Generales   Reply Reference ORGANIZACIÓN, GESTIÓN Y MONTAJE DEL ANIVERSARIO #   Type of Contract GoodsDominicana   Contract Value 125,489.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,347.36 0.00 19,142.52 0.00 124,409.88 125,489.88         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 Organización, Gestión y Montaje de Evento de aniversario #38 de la ONDA que incluye 9 mesas altas T/Bistro, 18 Taburetes o Sillas altas, 9 pucheros de flores rojas y bcas, 6 plantas gri gri, 1 instalación de tarima 8' x 10' 1 UD 124,409.88 106,347.36 106,347.36 0.00 18 19,142.52 0.00 124,409.88 125,489.88 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_27/6/2024_1_45 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 125,489.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 125,489.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 125,489.88  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719582711225YvfWx 1 125,489.88  DOP Vencido Link