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.357944   Contract reference ISFODOSU-2019-00286   Contract description: Orden de Compra Promociones y Proyectos   Type of Contract Services   Contract Start: 29/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 08:00:00 ((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 ISFODOSU-UC-CD-2019-0056   Request Title Contratación de Salón de Hotel para encuentro de Vicerrectoria de Gestión   Description Contratación de Salón de Hotel para encuentro de Vicerrectoria de Gestión   Business Operation Vicerrectoría de Gestión   Reply Reference Oferta de Promociones y Proyectos _EXT   Type of Contract ServicesDominicana   Contract Value 105,238.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 17:00:00 ((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.746536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,995.95 0.00 14,939.27 7,303.65 125,000.00 105,238.86         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 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 Contratacion de Salon de Hotel para 30 Personas 1 UD 125,000 82,995.95 82,995.95 0.00 18 14,939.27 8.8 7,303.64 125,000.00 105,238.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_13/08/2019_08_35 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 EG1565377181511B9Wlp Budget Total Value 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 125,000.00  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 EG1565377181511B9Wlp 2019 125,000.00  DOP Vencido Certificacion Existencia de Fondos.pdf (View History)