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.934620   Contract reference AMR-2025-00011   Contract description: PERSONAJES NAVIDEÑOS INFLABLES, MUEÑECOS GIGANTE DE SANTA CLAUS , FUEGOS ARTIFICIALES, RENTA DE PLANTA ELECTRICA.   Type of Contract Services   Contract Start: 14/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 14:00:00 ((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 AMR-DAF-CM-2024-0035   Request Title PERSONAJES NAVIDEÑOS INFLABLES, MUEÑECOS GIGANTE DE SANTA CLAUS , FUEGOS ARTIFICIALES, RENTA DE PLANTA ELECTRICA.   Description PERSONAJES NAVIDEÑOS INFLABLES, MUEÑECOS GIGANTE DE SANTA CLAUS , FUEGOS ARTIFICIALES, RENTA DE PLANTA ELECTRICA.   Business Operation Planiamineto urbano   Reply Reference Oferta económica de Unity Star Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 827,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA 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.1985605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 701,600.00 0.00 126,288.00 0.00 827,888.00 827,888.00         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 PERSONAJES NAVIDEÑOS INFLABLES, MUEÑECOS GIGANTE DE SANTA CLAUS , FUEGOS ARTIFICIALES, RENTA DE PLANTA ELECTRICA. 1 UD 827,888 701,600 701,600.00 0.00 18 126,288.00 0.00 827,888.00 827,888.00 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_14/1/2025_3_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 827,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 827,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE PERSONAJE 827,888.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 827,888.00  DOP Vencido CUOTA A COMPROMETER .pdf