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.877110   Contract reference ISFODOSU-2024-00311   Contract description: Recinto 1-UM-San Juan de la Maguana-Contratación de empresa para el montaje del Campamento de Verano 2024   Type of Contract Services   Contract Start: 15/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2025 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0198   Request Title Recinto 1-UM-San Juan de la Maguana-Contratación de empresa para el montaje del Campamento de Verano 2024   Description Recinto 1-UM-San Juan de la Maguana-Contratación de empresa para el montaje del Campamento de Verano 2024.   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2024-0198   Type of Contract ServicesDominicana   Contract Value 502,621 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana EL VALLE 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.1873418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,950.00 0.00 76,671.00 0.00 550,000.00 502,621.00         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 Contratación de empresa para organización y montaje de campamento de verano 2024 1 UD 550,000 425,950 425,950.00 0.00 18 76,671.00 0.00 550,000.00 502,621.00 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_29/7/2024_6_32 p.m..Pdf Download Acta simple de adjudicación_ocred.pdf Acta simple de adjudicación_ocred.pdf Download OC-2024-00311 Casting Scorpion SRL.pdf OC-2024-00311 Casting Scorpion SRL.pdf Download 8147 Casting Scorpion SRL.pdf 8147 Casting Scorpion SRL.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 550,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 550,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17210678335389KWHv 2 502,621.00  DOP Vencido Link