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.930535   Contract reference CORAASAN-2024-00583   Contract description: Servicio de montaje de eventos. Proceso delimitado a la provincia de Santiago   Type of Contract Services   Contract Start: 26/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0294   Request Title Servicio de montaje de eventos. Proceso delimitado a la provincia de Santiago   Description Servicio de montaje de eventos. Proceso delimitado a la provincia de Santiago   Business Operation Direccion General   Reply Reference Caridelpa,sa 1_EXT   Type of Contract ServicesDominicana   Contract Value 178,585.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1931754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,343.73 0.00 27,241.87 0.00 178,585.00 178,585.60         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 MONTAJE DE EVENTOS 1 UD 178,585 151,343.73 151,343.73 0.00 18 27,241.87 0.00 178,585.00 178,585.60 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_6/11/2024_6_52 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download acta de adjudicación.pdf acta de adjudicación.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 178,585.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 178,585.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Servicio de montaje de eventos. Proceso delimitado a la provincia de Santiago 178,585.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17309004966463GuEC 1 178,585.60  DOP Vencido Link