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.924741   Contract reference CULTURA-2024-00274   Contract description: ERVICIO DE DECORACION NAVIDEÑA EN PLAZA DE LA CULTURA.   Type of Contract Services   Contract Start: 13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2024-0109   Request Title SERVICIO DE DECORACION NAVIDEÑA EN PLAZA DE LA CULTURA.   Description SERVICIO DE DECORACION NAVIDEÑA EN PLAZA DE LA CULTURA.   Business Operation GOBERNACION PLAZA DE LA CULTURA   Reply Reference Magno Eventos Co, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,999.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PLAZA DE LA CULTURA 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.1950320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.00 0.00 35,694.90 0.00 234,000.00 233,999.90         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         10 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 SERVICIO DE DECORACION NAVIDEÑA EN PLAZA DE LA CULTURA. 1 UD 234,000 198,305 198,305.00 0.00 18 35,694.90 0.00 234,000.00 233,999.90 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_27/11/2024_3_50 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Apropiación.pdf Apropiación.pdf Download Cuota.pdf Cuota.pdf Download FACTURA MAGNOEVENTOS.pdf FACTURA MAGNOEVENTOS.pdf Download RECEPCION DE SERVICIOS.pdf RECEPCION DE SERVICIOS.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 233,999.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 233,999.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE DECORACION NAVIDEÑA EN PLAZA DE LA CULTURA. 233,999.90  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732723969416J1Qdq 1 233,999.90  DOP Vencido Link