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.398160   Contract reference AEISS-2019-00077   Contract description: Servicios de contratación personaje de santa claus para fiesta de navidad AEISS.   Type of Contract Services   Contract Start: 20/11/2019 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((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 AEISS-UC-CD-2019-0035   Request Title Servicios de alquiler de personaje de Santa Claus, para la fiesta de navidad AEISS.   Description Servicios de alquiler de personaje de Santa Claus, para la fiesta de navidad AEISS.   Business Operation Gestion Humana   Reply Reference Cot. Empresas Macangel_EXT   Type of Contract ServicesDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Anacaona # 101 Hotel Dominican Fiesta (Salon Regency)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 20,000.00 11,800.00         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 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 Alquiler de personaje de Santa Claus, con una duración de 3 horas en la Fiesta de Navidad del nivel central AEISS, con participación principal en : -Bienvenida a los colaboradores. -Fotografia con los colaboradores. -Participación en la primera ronda de rifas. 1 UD 20,000 10,000 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00 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_30/10/2019_01_38 p.m..Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Orden portal.pdf Orden portal.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 20,000.00  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 EG1569589076193qgJ9v 1 20,000.00  DOP Vencido Certificacion de apropiacion presupuestaria.pdf