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.882305   Contract reference ASDE-2024-00196   Contract description: SOLICITUD DE SERVICIO DE PRODUCCION DE EVENTOS Y ACTIVIDADES PLANIFICADAS PARA LOS PROXIMOS SEIS MESES DE LA ALCALDIA   Type of Contract Services   Contract Start: 14/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 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 ASDE-DAF-CM-2024-0071   Request Title SOLICITUD DE SERVICIO DE PRODUCCION DE EVENTOS Y ACTIVIDADES PLANIFICADAS PARA LOS PROXIMOS SEIS MESES DE LA ALCALDIA   Description SOLICITUD DE SERVICIO DE PRODUCCION DE EVENTOS Y ACTIVIDADES PLANIFICADAS PARA LOS PROXIMOS SEIS MESES DE LA ALCALDIA   Business Operation PROTOCOLO   Reply Reference INGENIUM PRODUCCIONES Y EVENTOS, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 1,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,677.97 0.00 259,322.03 0.00 1,700,000.00 1,700,000.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SERVICIO DE PRODUCCION DE EVENTOS 1 UD 1,700,000 1,440,677.97 1,440,677.97 0.00 18 259,322.03 0.00 1,700,000.00 1,700,000.00 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 Servicio_13/8/2024_7_56 p.m..Pdf Download ACTA D ADJ IN.pdf ACTA D ADJ IN.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 1,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,700,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,700,000.00  DOP Vencido Orden de Servicio_13_8_2024_7_56 p.m..Pdf