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.367559   Contract reference ISFODOSU-2019-00361   Contract description: Contratación Servicios Eventos Diversos   Type of Contract Services   Contract Start: 10/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-2019-0159   Request Title Recinto 2- EPH-Santiago - Contratación Servicios Eventos Diversos   Description Contratación Servicios Eventos Diversos   Business Operation Recursos Humanos   Reply Reference Contratación Servicios Eventos Diversos_EXT   Type of Contract ServicesDominicana   Contract Value 1,029,461.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ R César Tolentino #51 Esq. 16 de agosto,Sector Los Pepines, Santiago de Los Caballeros, R.D. 51000 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.762201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,425.00 0.00 0.00 157,036.50 1,030,000.00 1,029,461.50         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 Contratación Servicio de Evento ´´ Congreso Neuropsicología Infantil y su Relación con el Aprendizaje´´ Depto. Académico Área Inicial 1 UD 230,000 157,250 157,250.00 0.00 0.00 18 28,305.00 230,000.00 185,555.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Contratación Servicio de Evento ´´ Congreso de Psicología y Educación´´ Div. Área de Psico-Socio-Pedagogía 1 UD 250,000 194,100 194,100.00 0.00 0.00 18 34,938.00 250,000.00 229,038.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Contratación Servicio de Evento Navideño Personal ISFODOSU Emilio Prud´ Homme´´ Sec. de Recursos Humanos 1 UD 550,000 521,075 521,075.00 0.00 0.00 18 93,793.50 550,000.00 614,868.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ACTA ADJUDICACION SIMPLE.pdf ACTA ADJUDICACION SIMPLE.pdf Download Contract Technical Document Mappings Orden de Servicios_09/09/2019_06_59 p.m..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 1,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,030,000.00  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 EG1564592295083K75DF 7334 1,131,520.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf