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.407410   Contract reference ISFODOSU-2019-00482   Contract description: Contratación de Servicio de Organización del evento Encuentro de Navidad. Recinto 4-JVM (SPM)   Type of Contract Goods   Contract Start: 03/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2020 17:00:00 ((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-2019-0204   Request Title Contratación de Servicio de Organización del evento Encuentro de Navidad. Recinto 4-JVM (SPM)   Description Contratación de Servicio de Organización del evento Encuentro de Navidad. Recinto 4-JVM (SPM)   Business Operation Sección de Recursos Humanos   Reply Reference Oferta del Proveedor Services Travel_EXT   Type of Contract GoodsDominicana   Contract Value 919,251 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_03/10/2019_01_13 p.m..Pdf Download 6. Acta de adjudicación ISFODOSU-DAF-CM-2019-0204.pdf 6. Acta de adjudicación ISFODOSU-DAF-CM-2019-0204.pdf Download 9732-Servicies Travel SRL.pdf 9732-Servicies Travel SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment 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 2.2.5.1.01 900,000.00  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 EG15682124757292lm6B 2019 900,000.00  DOP Vencido 8779-Protocolo.pdf (View History)