1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.386508
Contract reference
SIV-2019-00367
Contract description:
Servicios de alquileres y mozos
Type of Contract
Services
Contract Start:
23/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-UC-CD-2019-0298
Request Title
Servicios de alquileres y mozos
Description
Servicios de alquileres y mozos para los catering ofrecidos en la capacitación para el desarrollo de los reglamentos Depósitos de valores, Sociedades Administradoras de MCN y Sociedades de Administradora de Sistema de Registro OTC Impartida por el consultor Vicente Lacen al personal de esta Institución y participantes del mercado de Valores segun documentos anexos.
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
Consorcio Doradel, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
49,984.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_16/10/2019_06_10 p.m..Pdf
Download
compromiso 374.pdf
compromiso 374.pdf
Download
acta de adjudicacion298.pdf
acta de adjudicacion298.pdf
Download
orden de servicio367.pdf
orden de servicio367.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
50,000.00
DOP
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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
360
2019
50,000.00
DOP
Vencido
apropiacion 360.pdf