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.367129   Contract reference ISFODOSU-2019-00360   Contract description: “Adquisición de los servicios de decoración, montaje y catering de las distintas actividades estudiantiles a celebrar en el recinto EMH” No. de Referencia ISFODOSU-CM-2019-0150.   Type of Contract Services   Contract Start: 06/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2020 00:00:00 ((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 ISFODOSU-DAF-CM-2019-0150   Request Title Dirigido a MYPIMES Servicios de Eventos RECINTO 5 - EMH - HONDURAS, STO. DGO.   Description Dirigido a MYPIMES Servicios de Eventos RECINTO 5 - EMH - HONDURAS, STO. DGO.   Business Operation Sec. de Extensión   Reply Reference Xiomari Veloz D' Lujo Fiesta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 348,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,600.00 0.00 53,208.00 0.00 350,000.00 348,808.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Decoración (Ver Esp Técnicas) 1 UD 150,000 181,850 181,850.00 0.00 18 32,733.00 0.00 150,000.00 214,583.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Cena (Ver Esp Técnicas) 250 UD 800 455 113,750.00 0.00 18 20,475.00 0.00 200,000.00 134,225.00 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_06/09/2019_09_19 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Xiomari.pdf Cuota Xiomari.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 870,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 870,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566848613534nrdhF 2019 1,030,000.00  DOP Vencido Apropiacion.pdf