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.952608   Contract reference MIP-2024-00743   Contract description: SERVICIOS DE EVENTO MONTAJE Y DESMONTAJE PARA ENCUENTRO INSTITUCIONAL DEL PROGRAMA COMUNIDAD SEGURA   Type of Contract Services   Contract Start: 20/03/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 22:00:00 ((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 MIP-DAF-CD-2024-0264   Request Title SERVICIOS DE EVENTO MONTAJE Y DESMONTAJE PARA ENCUENTRO INSTITUCIONAL DEL PROGRAMA COMUNIDAD SEGURA   Description SERVICIOS DE EVENTO MONTAJE Y DESMONTAJE PARA ENCUENTRO INSTITUCIONAL DEL PROGRAMA COMUNIDAD SEGURA   Business Operation COMUNIDAD SEGURA   Reply Reference SERVICIOS DE EVENTO MONTAJE Y DESMONTAJE PARA ENCU   Type of Contract ServicesDominicana   Contract Value 234,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.1971505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,067.80 0.00 35,832.20 0.00 234,900.00 234,900.00         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 GESTION DE EVENTOS 1 UD 234,900 199,067.8 199,067.80 0.00 18 35,832.20 0.00 234,900.00 234,900.00 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 Servicio_19/3/2025_7_27 p.m..Pdf Download ORDEN DE EVENTOS.pdf ORDEN DE EVENTOS.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 234,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 234,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 234,900.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738779445925HZTJA 1 234,900.00  DOP Vencido Link