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.407412   Contract reference PASAPORTES-2019-00179   Contract description: PASAPORTES-2019-00179   Type of Contract Services   Contract Start: 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2020 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-03-ComparacionDePrecios   Request Reference PASAPORTES-CCC-CP-2019-0027   Request Title CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA EVENTO DE ELABORACION DEL PLAN ESTRATÉGICO INSTITUCIONAL DE LA DIRECCIÓN GENERAL DE PASAPORTES   Description CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA EVENTO DE ELABORACION DEL PLAN ESTRATÉGICO INSTITUCIONAL DE LA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Recursos Humanos   Reply Reference SEDIFA_EXT   Type of Contract ServicesDominicana   Contract Value 3,949,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.818712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,347,415.25 0.00 602,534.75 0.00 3,950,000.00 3,949,950.00         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 90111501 - Hoteles 2.2.3.2.01 Montaje Plan Estratégico Institucional 1 UD 3,950,000 3,347,415.25 3,347,415.25 0.00 18 602,534.75 0.00 3,950,000.00 3,949,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO (10).pdf CONTRATO (10).pdf Download CERTIFICADO DE CUOTA (1).pdf CERTIFICADO DE CUOTA (1).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 3,950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.3.2.01 3,950,000.00  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 EG1572959005153jOMEZ 22231 3,950,000.00  DOP Vencido Certificacion de fondos.pdf