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.966352   Contract reference CPEP-2025-00073   Contract description: :creación y desarrollo de actividades patrióticas de abril-junio 2025   Type of Contract Services   Contract Start: 28/04/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 20:00:00 ((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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2025-0009   Request Title creación y desarrollo de actividades patrióticas de abril-junio 2025   Description creación y desarrollo de actividades patrióticas de abril-junio 2025   Business Operation Departamento de Coordinación y Difusión   Reply Reference creación y desarrollo de actividades patrióticas d   Type of Contract ServicesDominicana   Contract Value 578,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 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.2049937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,000.00 0.00 88,200.00 0.00 578,200.00 578,200.00         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 evento comandos abril 1 PAQ 159,300 135,000 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 evento heroes 30 de mayo 1 UD 324,500 275,000 275,000.00 0.00 18 49,500.00 0.00 324,500.00 324,500.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Evento Raza inmortal 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         4 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Evento Maria trinidad Sanchez 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 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_28/4/2025_7_11 p.m..Pdf Download EG1745868647313Mx3fo.pdf EG1745868647313Mx3fo.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 578,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 578,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 578,200.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745868647313Mx3fo 1 578,200.00  DOP Vencido Link