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.398861   Contract reference SSEPLAN-DGODT-2019-00054   Contract description: ACTIVIDAD FIESTA NAVIDEÑA 2019   Type of Contract Services   Contract Start: 21/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 SSEPLAN-DGODT-DAF-CM-2019-0009   Request Title ACTIVIDAD FIESTA NAVIDEÑA 2019   Description CELEBRACIÓN DE FIESTA CON MOTIVO A LAS NAVIDADES, PARA LOS EMPLEADOS DE LA INSTITUCIÓN.   Business Operation DIRECCION GENERAL   Reply Reference MACANGEL ENTERTAIMENT GROUP_EXT   Type of Contract ServicesDominicana   Contract Value 379,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,800.00 0.00 57,924.00 0.00 239,900.00 379,724.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 EVENTO FIESTA DE NAVIDAD (VER FICHA TÉCNICA) 1 UD 239,900 321,800 321,800.00 0.00 18 57,924.00 0.00 239,900.00 379,724.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA DE FIESTA DE NAVIDAD.pdf CERTIFICACION DE CUOTA DE FIESTA DE NAVIDAD.pdf Download ACTA DE ADJUDICACION FIESTA DE NAVIDAD 2019.pdf ACTA DE ADJUDICACION FIESTA DE NAVIDAD 2019.pdf Download Contract Technical Document Mappings Orden de Servicios_21/11/2019_6_45 p.m..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 239,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 239,900.00  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 2017 816 1 300,000.00  DOP Vencido CERTIFICACION DE APROPIACION FIESTA DE NAVIDAD 2019.pdf