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.922994   Contract reference EDENORTE-2024-00375   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE MONTAJES DE EVENTOS, DIRIGIDO A MIPYMES MUJER, PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 10/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2024-0023   Request Title CONTRATACIÓN DE LOS SERVICIOS DE MONTAJES DE EVENTOS, DIRIGIDO A MIPYMES MUJER, PRIMERA CONVOCATORIA.   Description CONTRATACIÓN DE LOS SERVICIOS DE MONTAJES DE EVENTOS, DIRIGIDO A MIPYMES MUJER, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference MOTA PRODUCCIONES _EXT   Type of Contract ServicesDominicana   Contract Value 5,300,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,491,525.43 0.00 808,474.58 0.00 5,300,000.00 5,300,000.01         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 CONTRATACIÓN SERVICIO DE ALQUILERES Y MONTAJES PARA DIFERENTES EVENTOS. 1 UD 5,300,000 4,491,525.43 4,491,525.43 0.00 18 808,474.58 0.00 5,300,000.00 5,300,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download INFORME TECNICO-CREDENCIALES.pdf INFORME TECNICO-CREDENCIALES.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 5,300,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 5,300,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO 5,300,000.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C228-2024 2024 5,300,000.00  DOP Vencido CUOTA A COMPROMETER.pdf