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.398810   Contract reference UAF-2019-00127   Contract description: Servicios de Maestría de Ceremonias para el curso " Analista Estratégico Avanzado".   Type of Contract Services   Contract Start: 21/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 15:00:00 ((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 UAF-DAF-CM-2019-0032   Request Title Servicios de Maestría de Ceremonias para el Congreso   Description Servicios de Maestría de Ceremonias para el Congreso   Business Operation Direccion de Coordinación   Reply Reference Nestévez Servicios de Comunicación ( NESCOM) SRL._   Type of Contract ServicesDominicana   Contract Value 277,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.804615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,000.00 0.00 42,300.00 0.00 305,000.00 277,300.00         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 80111715 - Personal profe(...)80111715 - Personal profesional permanente 2.2.8.7.06 Servicio de Maestría de Ceremonia del 18 al 22 de noviembre de 8:00 am.- 5:00 pm. en el Hotel Crowne Plaza para el curso " Analista Estratégico Avanzado", a realizarse en conjunto con el "Egmont Centre of FIU Excellence and Leadership, (ECOFEL)". 1 UD 305,000 235,000 235,000.00 0.00 18 42,300.00 0.00 305,000.00 277,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROM. 2327 NESTEVEZ MAESTRIA DE C..pdf COMPROM. 2327 NESTEVEZ MAESTRIA DE C..pdf Download Adjudicación Portal.pdf Adjudicación Portal.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_5_30 p.m..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 305,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 305,000.00  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 2018 EG1573560863434BwwhV 2249 305,000.00  DOP Vencido 3 PREV. 2249 Mestria de ceremonia.pdf