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.923808   Contract reference AMTE-2024-00061   Contract description: SERVICIO DE MONTAJE PARA CELEBRACIÓN FIESTA NAVIDEÑA DEL AYUNTAMIENTO MUNICIPAL DE TENARES.   Type of Contract Services   Contract Start: 13/12/2024 00:00:00 ((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 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 AMTE-DAF-CD-2024-0048   Request Title SERVICIO DE MONTAJE PARA CELEBRACIÓN FIESTA NAVIDEÑA DEL AYUNTAMIENTO MUNICIPAL DE TENARES   Description SERVICIO DE MONTAJE PARA CELEBRACIÓN FIESTA NAVIDEÑA DEL AYUNTAMIENTO MUNICIPAL DE TENARES.   Business Operation Alcaldía municipal   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 139,204.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1962515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,204.50 0.00 0.00 0.00 135,000.00 139,204.50         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 45111504 - Componentes de(...)45111504 - Componentes de luz o energía o datos para atriles 2.3.9.8.02 SERVICIO MONTAJE 1 UD 135,000 139,204.5 139,204.50 0.00 0.00 0.00 135,000.00 139,204.50 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_11/12/2024_2_27 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 139,204.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 139,204.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 25% primer pago 75% segundo pago 139,204.50  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 daf-2024-0060 1 139,204.50  DOP Vencido comprometer.pdf 2025 daf-2024-0060 1 139,204.50  DOP Vencido comprometer.pdf