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.892005   Contract reference PRO CONSUMIDOR-2024-00153   Contract description: GESTIÓN DE EVENTOS EN LA CATEDRAL PRIMADA DE AMERICA POR MOTIVO AL XVI ANIVERSARIO DE LA INSTITUCION.   Type of Contract Services   Contract Start: 12/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2024-0062   Request Title GESTIÓN DE EVENTOS EN LA CATEDRAL PRIMADA DE AMERICA POR MOTIVO AL XVI ANIVERSARIO DE LA INSTITUCION.   Description GESTIÓN DE EVENTOS EN LA CATEDRAL PRIMADA DE AMERICA POR MOTIVO AL XVI ANIVERSARIO DE LA INSTITUCION.   Business Operation Departamento Coordinación Territorial   Reply Reference PRO CONSUMIDOR-DAF-CD-2024-0062_EXT   Type of Contract ServicesDominicana   Contract Value 103,351.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1893448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,586.00 0.00 15,765.48 0.00 103,351.00 103,351.48         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 103,351 87,586 87,586.00 0.00 18 15,765.48 0.00 103,351.00 103,351.48 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_3/9/2024_8_27 p.m..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 103,351.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 103,351.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 103,351.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725990705285OLeYa 1 103,351.48  DOP Vencido Link