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.869908   Contract reference SRSCO-2024-00145   Contract description: Contratación de empresa de logística y montaje de eventos para las inauguraciones del Hospital Municipal Don Julio Moronta de Laguna Salada, y el CPN Laguna Salada Centro (Valverde).   Type of Contract Services   Contract Start: 09/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 15:00:00 ((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-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2024-0024   Request Title Contratación de empresa de logística y montaje de eventos para las inauguraciones del Hospital Municipal Don Julio Moronta de Laguna Salada, y el CPN Laguna Salada Centro (Valverde).   Description Contratación de empresa de logística y montaje de eventos para las inauguraciones del Hospital Municipal Don Julio Moronta de Laguna Salada, y el CPN Laguna Salada Centro (Valverde).   Business Operation ADMINISTRACIÓN   Reply Reference ACTIVIDADES CAOMA - SRSCO-DAF-CM-2024-0024   Type of Contract ServicesDominicana   Contract Value 1,499,999.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1861119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.00 0.00 228,813.48 0.00 1,500,000.00 1,499,999.48         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 CONTRATACION DE EMPRESA DE LOGISTICA Y MONTAJE DE EVENTOS PARA LAS INAUGURACIONES DEL HOSPITAL MUNICIPAL DON JULIO MORONTA Y EL CENTRO DE PRIMER NIVEL LAGUNA SALADA CENTRO 1 UD 1,500,000 1,271,186 1,271,186.00 0.00 18 228,813.48 0.00 1,500,000.00 1,499,999.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2024-0024.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2024-0024.pdf Download ACT O DE ACJUDICACION SRSCO-DAF-CM-2024-0024.pdf ACT O DE ACJUDICACION SRSCO-DAF-CM-2024-0024.pdf Download Contract Technical Document Mappings Orden de Servicio_9/7/2024_2_38 p.m..Pdf Download ORDEN DE COMPRAS SRSCO-DAF-CM-2024-0025.pdf ORDEN DE COMPRAS SRSCO-DAF-CM-2024-0025.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 1,499,999.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,499,999.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,499,999.48  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0024 1 1,499,999.48  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2024-0024.pdf