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.409002   Contract reference OMSA-2019-00304   Contract description: SERVICIO DE ORGANIZACIÓN DE FIESTA NAVIDEÑA 2019 PARA LOS EMPLEADOS DE OMSA SANTO DOMINGO Y OMSA SANTIAGO   Type of Contract Services   Contract Start: 24/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 09:00:00 ((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 OMSA-CCC-CP-2019-0025   Request Title SERVICIO DE ORGANIZACIÓN DE FIESTA NAVIDEÑA 2019 PARA LOS EMPLEADOS DE OMSA SANTO DOMINGO Y OMSA SANTIAGO   Description SERVICIO DE ORGANIZACIÓN DE FIESTA NAVIDEÑA 2019 PARA LOS EMPLEADOS DE OMSA SANTO DOMINGO Y OMSA SANTIAGO   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference Arguet Lunch, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,900,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.821679 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,305,100.00 0.00 594,918.00 0.00 3,220,338.99 3,900,018.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE ORGANIZACIÓN DE FIESTA NAVIDEÑA 2019 PARA LOS EMPLEADOS OMSA SANTO DOMINGO 1 UD 2,118,644.07 2,965,500 2,965,500.00 0.00 18 533,790.00 0.00 2,118,644.07 3,499,290.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE ORGANIZACIÓN DE FIESTA NAVIDEÑA 2019 PARA LOS EMPLEADOS DE OMSA SANTIAGO 1 UD 1,101,694.92 339,600 339,600.00 0.00 18 61,128.00 0.00 1,101,694.92 400,728.00 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 CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.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 3,220,338.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 3,220,338.99  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 2019 2019.0211.01.0004.2369 2369 3,800,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf