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.408735   Contract reference IIBI-2019-00237   Contract description: SERVICIOS DE DECORACION   Type of Contract Services   Contract Start: 23/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-02-ComprasDebajoUmbral   Request Reference IIBI-UC-CD-2019-0180   Request Title SERVICIOS DE ALIMENTACIÓN   Description SERVICIOS DE ALIMENTACIÓN   Business Operation ADMINISTRATIVO   Reply Reference 191219xxx_EXT   Type of Contract ServicesDominicana   Contract Value 58,622.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/12/2019 13:00:00 ((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 C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,680.00 0.00 8,942.40 0.00 48,680.00 58,622.40         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         60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.9.01 SERVICIOS DE DECORACIÓN (VER SOLICITUD DE COMPRAS) 1 UD 48,680 49,680 49,680.00 0.00 18 8,942.40 0.00 48,680.00 58,622.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 237.pdf ACTA DE ADJUDICACION 237.pdf Download COMPROMISO 237.pdf COMPROMISO 237.pdf Download ORDEN 237.pdf ORDEN 237.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 48,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 48,680.00  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 EG1576702429513p16Vm 2377 255,600.00  DOP Vencido APROPIACION DE PLATOS DEL DIA.pdf