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.929916   Contract reference UNADE-2024-00136   Contract description: SERVICIO MONTAJE DE EVENTO, PARA 700 PERSONAS QUE ASISTIRÁN AL ACTO DE LA “XX GRADUACIÓN ORDINARIA CONJUNTA DE POSTGRADO DE LA (UNADE).   Type of Contract Services   Contract Start: 20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UNADE-DAF-CM-2024-0026   Request Title SERVICIO MONTAJE DE EVENTO   Description SERVICIO MONTAJE DE EVENTO, PARA 700 PERSONAS QUE ASISTIRÁN AL ACTO DE LA “XX GRADUACIÓN ORDINARIA CONJUNTA DE POSTGRADO DE LA (UNADE).   Business Operation Area Administrativa   Reply Reference SERVICIO MONTAJE DE EVENTO_EXT   Type of Contract ServicesDominicana   Contract Value 1,397,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA 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.1954813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,184,000.00 0.00 213,120.00 0.00 1,184,745.77 1,397,120.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO MONTAJE DE EVENTO, PARA 700 PERSONAS QUE ASISTIRÁN AL ACTO DE LA “XX GRADUACIÓN ORDINARIA CONJUNTA DE POSTGRADO DE LA UNADE, EL CUAL SE REALIZARÁ EL DÍA 06/12/2024, (VER FICHA TECNICA) 1 UD 1,184,745.77 1,184,000 1,184,000.00 0.00 18 213,120.00 0.00 1,184,745.77 1,397,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adju.pdf adju.pdf Download Contract Technical Document Mappings Orden de Servicio_2/12/2024_1_41 p.m..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 1,397,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,397,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,397,120.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733844327409ETskZ 1 1,397,120.00  DOP Vencido Link