1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.915789
Contract reference
Dpto. Aeroportuario-2024-00398
Contract description:
CONTRATACIÓN DE SERVICIOS DE MONTAJE, ORGANIZACIÓN Y COORDINACIÓN DE EVENTOS
Type of Contract
Services
Contract Start:
22/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
Dpto. Aeroportuario-CCC-CP-2024-0013
Request Title
CONTRATACIÓN DE SERVICIOS DE MONTAJE, ORGANIZACIÓN Y COORDINACIÓN DE EVENTOS
Description
CONTRATACIÓN DE SERVICIOS DE MONTAJE, ORGANIZACIÓN Y COORDINACIÓN DE EVENTOS INSTITUCIONALES, ACTIVIDADES Y REUNIONES ESPECIALES DEL DEPARTAMENTO AEROPORTUARIO
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
Enterprise Management Solution Group -EMSCG, SRL_E
Type of Contract
ServicesDominicana
Contract Value
5,362,627.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1928455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,544,599.43
0.00
818,027.90
0.00
5,362,627.33
5,362,627.33
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Reuniones y eventos
1
UD
5,362,627.33
4,544,599.43
4,544,599.43
0.00
18
818,027.90
0.00
5,362,627.33
5,362,627.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato - DA-CCC-CP-2024-0013_0001.pdf
Contrato - DA-CCC-CP-2024-0013_0001.pdf
Download
Acta Notarial Apertura Sobre B - DA-CCC-CP-2024-0013_0001.pdf
Acta Notarial Apertura Sobre B - DA-CCC-CP-2024-0013_0001.pdf
Download
Informe Final Evaluacion Economica - DA-CCC-CP-2024-0013_0001.pdf
Informe Final Evaluacion Economica - DA-CCC-CP-2024-0013_0001.pdf
Download
ACTA ADM. NO.037-2024 APROB. INFORME ECONOMICO Y ADJUD. MONTAJES Y EVENTOS CP-0013.pdf
ACTA ADM. NO.037-2024 APROB. INFORME ECONOMICO Y ADJUD. MONTAJES Y EVENTOS CP-0013.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,362,627.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
5,362,627.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
5,362,627.33
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
Dpto. Aeroportuario-CCC-CP-2024-0013
1
5,362,627.33
DOP
Vencido
Cuota a Comprometer - DA-CCC-CP-2024-0013_0001_0001.pdf
2025
-2024-0013
1
0.00
DOP
Vencido
Cuota a Comprometer - DA-CCC-CP-2024-0013_0001_0001.pdf