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.955941   Contract reference SIE-2025-00025   Contract description: ACTIVIDAD DIA INTERNACIONAL DE LA MUJER   Type of Contract Services   Contract Start: 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 10:00:00 ((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 SIE-DAF-CD-2025-0010   Request Title “ACTIVIDAD DIA INTERNACIONAL DE LA MUJER”.   Description “ACTIVIDAD DIA INTERNACIONAL DE LA MUJER”.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference “ACTIVIDAD DIA INTERNACIONAL DE LA MUJER”._EXT   Type of Contract ServicesDominicana   Contract Value 136,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,600.00 0.00 20,808.00 0.00 150,000.00 136,408.00         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 Montaje evento Dia Internacional de la Mujer 1 UD 150,000 115,600 115,600.00 0.00 18 20,808.00 0.00 150,000.00 136,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjud 40.pdf Adjud 40.pdf Download Aprop 40.pdf Aprop 40.pdf Download Contract Technical Document Mappings Orden de Servicio_24/2/2025_8_10 p.m..Pdf Download Orden de Servicio_24_2_2025_8_10 p.m..pdf Orden de Servicio_24_2_2025_8_10 p.m..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 80141607 Budget Total Value 136,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 136,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 136,408.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 136,408.00  DOP Vencido Aprop 40.pdf