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.879705   Contract reference EDEESTE-2024-00231   Contract description: SERVICIO DE CAMPAMENTO DE VERANO DE EDEESTE 2024   Type of Contract Services   Contract Start: 26/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 12:00:00 ((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 EDEESTE-DAF-CM-2024-0058   Request Title SERVICIO DE CAMPAMENTO DE VERANO DE EDEESTE 2024   Description SERVICIO DE CAMPAMENTO DE VERANO DE EDEESTE 2024   Business Operation DIRECCION DE MANTENIMIENTO DE SUBESTACIONES Y REDES   Reply Reference OFERTA RECREA _EXT   Type of Contract ServicesDominicana   Contract Value 1,199,477.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 26/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1871055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,506.00 0.00 182,971.08 0.00 1,200,000.00 1,199,477.08         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicio de Campamento de Verano de EDEESTE 2024 1 UD 1,200,000 1,016,506 1,016,506.00 0.00 18 182,971.08 0.00 1,200,000.00 1,199,477.08 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_24/7/2024_8_01 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0058 RECREA ENTERTAIMENT.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0058 RECREA ENTERTAIMENT.pdf Download EDEESTE-DAF-CM-2024-0058 ACTO ADJUDICACION.pdf EDEESTE-DAF-CM-2024-0058 ACTO ADJUDICACION.pdf Download EDEESTE-DAF-CM-2024-0058 INFORME TECNICO ECONOMICO.pdf EDEESTE-DAF-CM-2024-0058 INFORME TECNICO ECONOMICO.pdf Download ORDEN DE COMPRA SAP CAMPAMENTO DE VERANO.pdf ORDEN DE COMPRA SAP CAMPAMENTO DE VERANO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,199,477.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,199,477.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAMPAMENTO DE VERANO DE EDEESTE 2024 1,199,477.08  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,199,477.08  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0058 RECREA ENTERTAIMENT.pdf