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.403551   Contract reference HMRA-2019-00568   Contract description: CONTRATACION DE ORQUESTA TIPICA   Type of Contract Services   Contract Start: 09/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0390   Request Title CONTRATACION DE ORQUESTA TIPICA   Description CONTRATACION DE ORQUESTA TIPICA   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION JARDIN ILUSIONES,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 79,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.814629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 12,150.00 0.00 85,000.00 79,650.00         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 -SERVICIO DE CONTRATACION DE ORQUESTA MUSICAL TIPICA CON LAS SIGUIENTES CONDICIONES: -PRESENTACION DE 1 SET CORRIDO DE 1 HORA Y MEDIA, A PARTIR DE LAS 11:30 A.M HASTA LA 1 :00 PM. PARA AMENIZAR FIESTA DE LOS COLABORADORES DEL HOSPITAL MATERNO DR. REYNALDO ALMANZAR, A REALIZARSE EN EL SALON LA MANCHA DEL HOTEL LINA EL SABADO 14 DE DICIEMBRE 2019. 1 UD 85,000 67,500 67,500.00 0.00 18 12,150.00 0.00 85,000.00 79,650.00 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 Servicios_6/12/2019_7_10 p.m..Pdf Download CUOTA PARA COMPROMETER.jpg CUOTA PARA COMPROMETER.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 85,000.00  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 20195180010009 3731 85,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf