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.369533   Contract reference PASAPORTES-2019-00072   Contract description: Montaje para talleres institucionales   Type of Contract Services   Contract Start: 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2019-0029   Request Title Montaje para talleres institucionales   Description Montaje para diversos talleres institucionales.   Business Operation Recursos Humanos   Reply Reference Oferta Ricos Buffet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 999,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Central Dirección General de Pasaportes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 999,945.00 0.00 0.00 0.00 1,000,000.00 999,945.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Taller Atención a clientes 1 UD 500,000 444,420 444,420.00 0.00 0 0.00 0.00 500,000.00 444,420.00         2 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Taller implementacion plan riesgo 1 UD 500,000 555,525 555,525.00 0.00 0 0.00 0.00 500,000.00 555,525.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oferta economica.pdf Oferta economica.pdf Download carta adjudicacion.pdf carta adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2019_01_58 p.m..Pdf Download cuota compromiso.pdf cuota compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,000,000.00  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 EG1566999195240VrvXg 1632 1,000,000.00  DOP Vencido Certificacion de fondos.pdf