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.945541
Contract reference
CPEP-2025-00031
Contract description:
Desarrollo de actividad: "los símbolos de la identidad dominicana"
Type of Contract
Services
Contract Start:
03/03/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
CPEP-CCC-PEPU-2025-0001
Request Title
Desarrollo de actividad: "los símbolos de la identidad dominicana"
Description
Desarrollo de actividad: "los símbolos de la identidad dominicana"se expondrán al público en el perímetro del Altar de la Patria.
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
Desarrollo de actividad: "los símbolos de la ident
Type of Contract
ServicesDominicana
Contract Value
1,725,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2007329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,725,000.00
0.00
0.00
0.00
1,725,000.00
1,725,000.00
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
actividad:símbolos identidad dom.
1
UD
1,725,000
1,725,000
1,725,000.00
0.00
0.00
0.00
1,725,000.00
1,725,000.00
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_17/2/2025_4_31 p.m..Pdf
Download
EG17410128429267c5Dh.pdf
EG17410128429267c5Dh.pdf
Download
adjudicacion exposición (3).pdf
adjudicacion exposición (3).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,725,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,725,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
1,725,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17410128429267c5Dh
1
1,725,000.00
DOP
Vencido
Link