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.398713   Contract reference DGII-2019-00895   Contract description: Taller brechas   Type of Contract Services   Contract Start: 21/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0262   Request Title Reserva de salón en hotel de la zona metropolitana para Taller de Brechas y Política de Tratamiento   Description Reserva de salón en hotel de la zona metropolitana para Taller de Brechas y Política de Tratamiento   Business Operation Gerencia de Recursos Humanos   Reply Reference El Palmar Business Group_EXT   Type of Contract ServicesDominicana   Contract Value 162,890.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,890.14 0.00 0.00 0.00 171,000.00 162,890.14         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 90111501 - Hoteles 2.2.9.1.01 Reserva de salon para actividad 1 UD 171,000 162,890.14 162,890.14 0.00 0.00 0.00 171,000.00 162,890.14 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_21/11/2019_3_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_3_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_3_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,890.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 162,890.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 162,890.14  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 0 2019 162,890.14  DOP Vencido TALLER BRECHAS.pdf