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.375789   Contract reference ISFODOSU-2019-00478   Contract description: Contratación de servicio de evento Graduación Ordinaria 2019, RECINTO1, RUM, SAN JUAN DE LA MAG.   Type of Contract Services   Contract Start: 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2020 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-2019-0193   Request Title Contratación de servicio de evento Graduación Ordinaria 2019, RECINTO1, RUM, SAN JUAN DE LA MAG.   Description Contratación de servicio de evento Graduación Ordinaria 2019, RECINTO1, RUM, SAN JUAN DE LA MAG.   Business Operation DEPARTAMENTO ACADÉMICO RUM   Reply Reference Cotización EVENT SUPPORT_EXT   Type of Contract ServicesDominicana   Contract Value 975,830.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLON # 1, SAN JUAN DE LA MAGUANA, REP. DOM.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 826,975.00 0.00 148,855.50 0.00 900,000.00 975,830.50         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 de servicio de montaje de evento Graduación Ordinaria 2019 (Ver especificaciones) 1 UD 900,000 826,975 826,975.00 0.00 18 148,855.50 0.00 900,000.00 975,830.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion graduacion 2019.pdf Acta adjudicacion graduacion 2019.pdf Download 9411-Events Support Services Minerva Fernandez SRL cuota.pdf 9411-Events Support Services Minerva Fernandez SRL cuota.pdf Download Contract Technical Document Mappings Orden de Servicios_30/09/2019_08_02 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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 900,000.00  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 EG156814678982480Kak 2019 972,788.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf