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.922603   Contract reference MIVHED-2024-00302   Contract description: CONTRATACION DE SERVICIO DE MONTAJE DE EVENTOS PARA ENTREGA DE OBRAS   Type of Contract Services   Contract Start: 10/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIVHED-CCC-LPN-2024-0012   Request Title CONTRATACION DE SERVICIO DE MONTAJE DE EVENTOS PARA ENTREGA DE OBRAS   Description CONTRATACION DE SERVICIO DE MONTAJE DE EVENTOS PARA ENTREGA DE OBRAS   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference RICOS BUFFET, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 30,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1944770 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423,728.81 0.00 4,576,271.18 0.00 20,000,000.00 30,000,000.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SERVICIO DE MONTAJE DE EVENTOS 1ER TRIMESTRE 2025 (LOTE II) 1 UD 20,000,000 25,423,728.81 25,423,728.81 0.00 18 4,576,271.19 0.00 20,000,000.00 30,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_0001.pdf CUOTA_0001.pdf Download Informe Final - LPN-0012.pdf Informe Final - LPN-0012.pdf Download Compulsa acto notarial apertura sobre B LPN-2024-0012.pdf Compulsa acto notarial apertura sobre B LPN-2024-0012.pdf Download Resolución de Adjudicación LPN-0012.pdf Resolución de Adjudicación LPN-0012.pdf Download CONTRATO MIVHED-CB-CS-LPN-011-2024- RICOS BUFFET S.R.L. LOTE 2 TACHAS.pdf CONTRATO MIVHED-CB-CS-LPN-011-2024- RICOS BUFFET S.R.L. LOTE 2 TACHAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,000,000.00 DOP Budget Appropriation Value 780,404.80 DOP Account Value Annual Availability 2.2.8.6.01 40,000,000.00  DOP 780,404.80  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725379535893DmwRD 7 12,500,000.01  DOP Vencido Link 2025 EG1736368827751u5SP7 9 27,500,000.00  DOP Vencido Link 2026 EG17684856730117TFZd 1 780,404.80  DOP Aprobado Link