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.920478   Contract reference ETED-2024-01169   Contract description: SERVICIO DE AGUINALDO NAVIDEÑO EN OFICINA DE AZUA 2024   Type of Contract Services   Contract Start: 03/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 17:00:00 ((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 ETED-DAF-CM-2024-0310   Request Title SERVICIO DE AGUINALDO NAVIDEÑO EN OFICINA DE AZUA 2024   Description SERVICIO DE AGUINALDO NAVIDEÑO EN OFICINA DE AZUA, PARA EL DÍA 06 DE DICIEMBRE 2024.   Business Operation Dirección de Comunicación Estratégica   Reply Reference ETED-DAF-CM-2024-0310 GD   Type of Contract ServicesDominicana   Contract Value 424,800 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 03/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 64,800.00 0.00 475,000.00 424,800.00         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 DE AGUINALDO NAVIDEÑO EN OFICINA DE AZUA, PARA EL DÍA 06 DE DICIEMBRE 2024. 1 UD 475,000 360,000 360,000.00 0.00 18 64,800.00 0.00 475,000.00 424,800.00 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 formato firma digital_3/12/2024_2_49 p.m..Pdf Download ORDEN DE COMPRA-GRUPO DIVERPOSA-0310.pdf ORDEN DE COMPRA-GRUPO DIVERPOSA-0310.pdf Download CF-0310.pdf CF-0310.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 424,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 424,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE AGUINALDO NAVIDEÑO EN OFICINA DE AZUA 2024 424,800.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003769 2024 475,000.00  DOP Vencido CF-0310.pdf