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.406112   Contract reference IAD-2019-00533   Contract description: CONTRATO MONTAJE   Type of Contract Services   Contract Start: 16/12/2019 17:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference IAD-CCC-LPN-2019-0007   Request Title CONTRATACIÓN SERVICIOS DE MONTAJE, ALIMENTOS TIPO BUFFET, BEBIDA Y REFRIGERIO , PARA ENTREGAS DE TÍTULOS DEFINITIVOS, ACTIVIDAD DE LA REFORMA AGRARIA. ENCUENTRO NAVIDEÑO CON PARCELEROS Y FIESTA NAV   Description CONTRATACIÓN SERVICIOS DE MONTAJE, ALIMENTOS TIPO BUFFET, BEBIDA Y REFRIGERIO , PARA ENTREGAS DE TÍTULOS DEFINITIVOS, ACTIVIDAD DE LA REFORMA AGRARIA. ENCUENTRO NAVIDEÑO CON PARCELEROS Y FIESTA NAVIDEÑA 2019.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA ANADID_EXT   Type of Contract ServicesDominicana   Contract Value 27,052,495.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.817644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,052,495.45 0.00 0.00 0.00 18,400,000.00 27,052,495.45         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 LOTE I, SEGÚN PLIEGO DE CONDICIONES ESPECÍFICOS 1 UD 15,000,000 24,593,177.68 24,593,177.68 0.00 0.00 0.00 15,000,000.00 24,593,177.68         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 10% DE IMPREVISTO 1 UD 3,400,000 2,459,317.77 2,459,317.77 0.00 0.00 0.00 3,400,000.00 2,459,317.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1874.pdf CUOTA 1874.pdf Download ACTA ADJUDICACION LPN-2019-0007.pdf ACTA ADJUDICACION LPN-2019-0007.pdf Download ANADIP FIESTA LPN-007- 2019.pdf ANADIP FIESTA LPN-007- 2019.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 36,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 18,400,000.00  DOP ---- View 2.2.9.2.01 18,400,000.00  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 00013 1 36,800,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO 0007.pdf