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.905285   Contract reference CULTURA-2024-00227   Contract description: SERVICIO DE SISTEMA PERIFONEO PARA LA XXVI FERIA INTERNACIONAL DEL LIBRO 2024.   Type of Contract Services   Contract Start: 21/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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 CULTURA-DAF-CM-2024-0047   Request Title SERVICIO DE SISTEMA PERIFONEO PARA LA XXVI FERIA INTERNACIONAL DEL LIBRO 2024   Description SERVICIO DE SISTEMA PERIFONEO PARA LA XXVI FERIA INTERNACIONAL DEL LIBRO 2024.   Business Operation DIRECCION GENERAL DE FERIA DEL LIBRO   Reply Reference Oferta Dimensión Visual Productora de Televisión,   Type of Contract ServicesDominicana   Contract Value 350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Whashintong esq. Presidente Viccini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1925711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,610.17 0.00 0.00 53,389.83 350,000.00 350,000.00         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 80141614 - Servicios o pr(...)80141614 - Servicios o programas de relaciones públicas 2.2.8.7.06 Servicio de perifoneo para la XXVI Feria Internacional del Libro 2024 1 UD 350,000 296,610.17 296,610.17 0.00 0.00 18 53,389.83 350,000.00 350,000.00 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_21/10/2024_1_52 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERVICIO DE SISTEMA PERIFONEO PARA LA XXVI FERIA INTERNACIONAL DEL LIBRO 202 350,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729537146242msKGD 1 350,000.00  DOP Vencido Link