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.403384   Contract reference INDOTEL-2019-00715   Contract description: Contratación de empresa para Decoración Fiesta de Navidad 2019   Type of Contract Services   Contract Start: 06/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2020 09:00:00 ((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 INDOTEL-DAF-CM-2019-0145   Request Title Contratación de empresa para Decoración Fiesta de Navidad 2019   Description Contratación de empresa para Decoración del salón de hotel para Fiesta de Navidad 2019   Business Operation Gestión Humana   Reply Reference Contratación de empresa para Decoración Fiesta de   Type of Contract ServicesDominicana   Contract Value 191,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln no. 962 Piantini, Sto. Dgo.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,600.00 0.00 29,268.00 0.00 210,000.00 191,868.00         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 60111404 - Decoraciones d(...)60111404 - Decoraciones de dos caras 2.3.9.9.01 Contratación de empresa para Decoración Fiesta de Navidad 2019 1 UD 210,000 162,600 162,600.00 0.00 18 29,268.00 0.00 210,000.00 191,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion Decoracion Fiesta Navidad.pdf Acta Adjudicacion Decoracion Fiesta Navidad.pdf Download cuota comprometer (1).pdf cuota comprometer (1).pdf Download Contract Technical Document Mappings Orden de Servicios_6/12/2019_12_36 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 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 210,000.00  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 810-2019 1 210,000.00  DOP Vencido 1.Cert. fondos decoracion.pdf