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.890629   Contract reference SRSEN-2024-00023   Contract description: SERVICIO DE MONTAJE DE EVENTOS   Type of Contract Services   Contract Start: 06/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 10:00:00 ((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 SRSEN-DAF-CM-2024-0014   Request Title SERVICIO DE MONTAJE DE EVENTOS   Description SERVICIO DE MONTAJE DE EVENTOS   Business Operation Dirección administrativa   Reply Reference ACTIVIDADES CAOMA - SRSEN-DAF-CM-2024-0014   Type of Contract ServicesDominicana   Contract Value 1,668,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CPN FONDO NEGRO Y CPN BATEY SANTANA ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1897208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,414,000.00 0.00 254,520.00 0.00 1,685,040.00 1,668,520.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE MONTAJE DE EVENTOS 2 UD 842,520 707,000 1,414,000.00 0.00 18 254,520.00 0.00 1,685,040.00 1,668,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS CPN FONDO NEGRO Y BATEY SANTANA.pdf ORDEN DE COMPRAS CPN FONDO NEGRO Y BATEY SANTANA.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 1,668,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,668,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,668,520.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSEN-DAF-CM-2024-0014 1 1,668,520.00  DOP Vencido CERTIFICACION DE FONDOS (11).pdf