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.912329   Contract reference PROINDUSTRIA-2024-00301   Contract description: SERVICIO DE COBERTURA PARA LA FERIA DE INNOVACION Y EMPRENDIMIENTO INDUSTRIAL 2024   Type of Contract Services   Contract Start: 12/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 00:00:00 ((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 PROINDUSTRIA-DAF-CM-2024-0041   Request Title SERVICIO DE COBERTURA PARA LA FERIA DE INNOVACION Y EMPRENDIMIENTO INDUSTRIAL 2024   Description SERVICIO DE COBERTURA PARA LA FERIA DE INNOVACION Y EMPRENDIMIENTO INDUSTRIAL 2024   Business Operation Departamento de Comunicaciones   Reply Reference IZY PRODUCTIONS, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,534,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.1932338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 234,000.00 0.00 1,664,000.00 1,534,000.00         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 SERVICIO DE COBERTURA PARA LA FERIA DE INNOVACIÓN Y EMPRENDIMIENTO INDUSTRIAL 2024 1 UD 1,664,000 1,300,000 1,300,000.00 0.00 18 234,000.00 0.00 1,664,000.00 1,534,000.00 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_6/11/2024_4_01 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden Portal.pdf Orden Portal.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 1,534,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,534,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE COBERTURA PARA LA FERIA DE INNOVACION Y EMPRENDIMIENTO INDUSTRIAL 2024 1,534,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 331-2024 1 1,534,000.00  DOP Vencido Cuota a Comprometer.pdf