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.876963   Contract reference JAC-2024-00208   Contract description: servicio de personajes y sep para foros para evento de los niño   Type of Contract Goods   Contract Start: 15/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 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-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2024-0119   Request Title servicio de personajes y sep para foros para evento de los niños   Description servicio de personajes y sep para foros para evento de los niños   Business Operation Departamento Administrativo   Reply Reference Servicio de personajes y sep para foros para event   Type of Contract GoodsDominicana   Contract Value 219,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1868263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,000.00 0.00 33,480.00 0.00 220,000.00 219,480.00         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 82151604 - Servicios de p(...)82151604 - Servicios de payasos 2.2.8.6.04 Servicios de payasos 2 UD 45,000 43,000 86,000.00 0.00 18 15,480.00 0.00 90,000.00 101,480.00         2 82151603 - Servicios de m(...)82151603 - Servicios de magos 2.2.8.6.04 Servicios de magos 1 UD 62,000 50,000 50,000.00 0.00 18 9,000.00 0.00 62,000.00 59,000.00         3 60121006 - Cuadros 2.6.9.5.02 Cuadros para st para fotos 1 UD 68,000 50,000 50,000.00 0.00 18 9,000.00 0.00 68,000.00 59,000.00 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 compras formato firma digital_19/7/2024_6_34 p.m..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 219,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 160,480.00  DOP ---- View 2.6.9.5.02 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 119   credito 219,480.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 119 119 219,480.00  DOP Vencido FONDO DAF 0119.pdf