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.406491   Contract reference MITUR-2019-00804   Contract description: SERVICIOS DE ANIMACIÓN, BRINDIS DE JENGIBRE Y GALLETAS   Type of Contract Services   Contract Start: 17/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2020 11:00:00 ((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 MITUR-UC-CD-2019-0400   Request Title SERVICIOS DE ANIMACIÓN, BRINDIS DE JENGIBRE Y GALLETAS   Description SERVICIOS DE ANIMACIÓN, BRINDIS DE JENGIBRE Y GALLETAS PARA 450 SERVIDORES DE ESTE MINISTERIO   Business Operation RECURSOS HUMANOS   Reply Reference Azulma, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 109,999.6 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 17/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: RR-HH Catalogue Items   Back To Top     1   DO1.PCCNTR.819213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,220.00 0.00 16,779.60 0.00 112,000.00 109,999.60         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE ANIMACION, BRINDIS DE JENGIBRE Y GALLETAS PARA 450 SERVIDORES DE ESTE MINISTERIO 1 UD 112,000 93,220 93,220.00 0.00 18 16,779.60 0.00 112,000.00 109,999.60 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_17/12/2019_2_26 p.m..Pdf Download CUOTA NO. 11666.pdf CUOTA NO. 11666.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 112,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 112,000.00  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 EG1576170717953msdTJ 11540 112,000.00  DOP Vencido APROP NO. 11540.pdf