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.368927   Contract reference VPRD-2019-00076   Contract description: Sevicio de almuerzo y montaje actividad integración empleados de esta Vicepresidencia   Type of Contract Services   Contract Start: 13/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 09:00:00 ((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 VPRD-UC-CD-2019-0062   Request Title Servicio de alimentación   Description Servicio de alimentación para actividad Integración Empleados de esta Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference Event Planner SRL_EXT   Type of Contract ServicesDominicana   Contract Value 112,524.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,360.00 0.00 17,164.80 0.00 120,000.00 112,524.80         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de alimentación para actividad de integración Empleados Vicepresidencia 1 UD 50,000 38,500 38,500.00 0.00 18 6,930.00 0.00 50,000.00 45,430.00         1 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Montaje Actividad Integración Vicepresidencia 1 UD 70,000 56,860 56,860.00 0.00 18 10,234.80 0.00 70,000.00 67,094.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download 2019_09_12_12_16_25.pdf 2019_09_12_12_16_25.pdf Download Contract Technical Document Mappings Orden de Compras_12/09/2019_04_48 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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 50,000.00  DOP ---- View 2.2.9.1.01 70,000.00  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 2019 455 1 120,000.00  DOP Vencido Apropiación.pdf