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.919707   Contract reference ASDE-2024-00286   Contract description: SOLICITUD DE SERVICIO DE DECORACIÓN DE LA AV. ESPAÑA DE ESTE MUNICIPIO SANTO DOMINGO ESTE   Type of Contract Services   Contract Start: 02/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 16:00:00 ((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 ASDE-DAF-CM-2024-0115   Request Title SOLICITUD DE SERVICIO DE DECORACIÓN DE LA AV. ESPAÑA DE ESTE MUNICIPIO SANTO DOMINGO ESTE   Description SOLICITUD DE SERVICIO DE DECORACIÓN DE LA AV. ESPAÑA DE ESTE MUNICIPIO SANTO DOMINGO ESTE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Medios y Eventos González-MEG-, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440.68 0.00 259.32 0.00 1,700,000.00 1,700.00         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 DECORACION DE LA AV. ESPAÑA 1 UD 1,700,000 1,440.68 1,440.68 0.00 18 259.32 0.00 1,700,000.00 1,700.00 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 Compras_2/12/2024_3_42 p.m..Pdf Download Orden de Compras_2_12_2024_3_42 p.m..Pdf Orden de Compras_2_12_2024_3_42 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 1,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 1,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,700.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,700.00  DOP Vencido Orden de Compras_2_12_2024_3_42 p.m..Pdf