1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.408350
Contract reference
INTABACO-2019-00148
Contract description:
PARTICIPACION ENCUENTRO DE LIDERES 2019
Type of Contract
Services
Contract Start:
23/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-UC-CD-2019-0062
Request Title
PARTICIPACION ENCUENTRO DE LIDERES 2019
Description
PARTICIPACION ENCUENTRO DE LIDERES 2019
Business Operation
PARTICIPACION ENCUENTRO LIDERES 2019
Reply Reference
jad_EXT
Type of Contract
ServicesDominicana
Contract Value
26,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARTICIPACION DE JOSE GUILLERMO LOPEZ EN EL ENCUENTRO DE LIDERES 2019.
Catalogue Items
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1
DO1.PCCNTR.816770 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,240.00
0.00
0.00
0.00
26,240.00
26,240.00
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
93141501 - Servicios de p
(...)
93141501 - Servicios de política social
2.2.9.1.01
PARTICIPACION ENCUENTRO DE LIDERES
1
UD
26,240
26,240
26,240.00
0.00
0.00
0.00
26,240.00
26,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/12/2019_7_14 p.m..Pdf
Download
COMPROMISO JAD.pdf
COMPROMISO JAD.pdf
Download
COMPROMISO JAD.pdf
COMPROMISO JAD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
26,240.00
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
1389
1389
26,240.00
DOP
Vencido
PREVENTIVO ferias.pdf