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.392708   Contract reference EN-2019-00225   Contract description: CONFERENCIA DE COMANDANTES DE EJÉRCITOS AMERICANOS (CEA)- 2019   Type of Contract Goods   Contract Start: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-08-ProcesosExcepcion   Request Reference EN-MAE-PEUR-2019-0002   Request Title CONFERENCIA DE COMANDANTES DE EJÉRCITOS AMERICANOS (CEA)- 2019   Description Realización de Conferencia de Comandantes de Ejércitos Americanos (CEA), para promover la cooperación e intercambio de experiencias para dar respuesta a las amenazas emergentes en las Américas.   Business Operation Secretaria General de la Conferencia de Ejercitos Americano (CEA)   Reply Reference Oferta externa Sigma Petroleum Corp, SRL. _EXT   Type of Contract GoodsDominicana   Contract Value 2,415,598 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,415,598.00 0.00 0.00 0.00 2,134,780.00 2,415,598.00         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         117 93141701 - Organizaciones(...)93141701 - Organizaciones de eventos culturales 2.2.9.1.01 Galones de gasoil optimo 1 UD 196.4 1,071,432 1,071,432.00 0.00 0 0.00 0.00 1,084,128.00 1,071,432.00         118 93141701 - Organizaciones(...)93141701 - Organizaciones de eventos culturales 2.2.9.1.01 Galones de gasolina 1 UD 229.4 1,344,166 1,344,166.00 0.00 0 0.00 0.00 1,050,652.00 1,344,166.00 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 Compras_31/10/2019_07_55 p.m..Pdf Download CUOTA.pdf CUOTA.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 37,941,454.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 37,941,454.72  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 0203.02001 1763 42,042,104.93  DOP Vencido CERTIFICADO DE APROPIACION.pdf