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.884812   Contract reference EGEHID-2024-00315   Contract description: CONTRATACION DE UNA EMPRESA QUE BRINDE LOS SERVICIOS DE MONTAJE DE EVENTOS PARA EL MERITO ESTUDIANTIL 2024   Type of Contract Services   Contract Start: 26/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2024-0063   Request Title CONTRATACION DE UNA EMPRESA QUE BRINDE LOS SERVICIOS DE MONTAJE DE EVENTOS PARA EL MERITO ESTUDIANTIL 2024   Description CONTRATACION DE UNA EMPRESA QUE BRINDE LOS SERVICIOS DE MONTAJE DE EVENTOS PARA EL MERITO ESTUDIANTIL 2024   Business Operation Dirección de Gestión Humana   Reply Reference EGEHID-DAF-CM-2024-0063   Type of Contract ServicesDominicana   Contract Value 560,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1886626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,000.00 0.00 85,500.00 0.00 575,000.00 560,500.00         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 Gestión de eventos 1 UD 575,000 475,000 475,000.00 0.00 18 85,500.00 0.00 575,000.00 560,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_21/8/2024_5_23 p.m..Pdf Download Orden de Servicio_.pdf Orden de Servicio_.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 560,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 560,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 560,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DGH/§OL-1 497-31 1 1 560,500.00  DOP Vencido FONDOS.pdf 2025 DGH-§OL-1 497-31 1 2 560,500.00  DOP Vencido FONDO DGH-GFEC-SOL-117-163-24 CM 0043.pdf