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.408062   Contract reference CONTRALORIA-2019-00513   Contract description: PAGO ADICIONAL CONSUMIDO EN LA FIESTA NAVIDAD EL 18 DE DICIEMBRE 2019.   Type of Contract Goods   Contract Start: 20/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CONTRALORIA-CCC-PEEX-2019-0004   Request Title PAGO ADICIONAL CONSUMIDO EN LA FIESTA NAVIDAD 2019   Description PAGO ADICIONAL CONSUMIDO EN LA FIESTA NAVIDAD EL 18 DE DICIEMBRE 2019.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference FACTURA_EXT   Type of Contract GoodsDominicana   Contract Value 381,980.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Este adicional corresponde al proceso CONTRALORIA-CCC-PEEX-2019-0003 FACT. NCF B1500000051 Catalogue Items   Back To Top     1   DO1.PCCNTR.824705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,255.00 0.00 0.00 34,725.50 381,980.50 381,980.50         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 PAGO ADICIONAL 1 UD 381,980.5 347,255 347,255.00 0.00 0.00 10 34,725.50 381,980.50 381,980.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download CASA DE ESPAÑA.Pdf CASA DE ESPAÑA.Pdf Download Contract Technical Document Mappings Orden de Servicios_20/12/2019_3_51 p.m..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 381,980.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 381,980.50  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 5300 1 381,980.50  DOP Vencido APROPIACION.pdf