1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.409634
Contract reference
CONTRALORIA-2019-00523
Contract description:
ADICIONAL CORRESPONDIENTE A LA DECORACION EN LA FIESTA NAVIDAD EL 18 DE DICIEMBRE 2019.
Type of Contract
Services
Contract Start:
26/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0005
Request Title
ADICIONAL CORRESPONDIENTE A LA DECORACION EN LA FIESTA NAVIDAD EL 18 DE DICIEMBRE 2019.
Description
ADICIONAL CORRESPONDIENTE A LA DECORACION EN LA FIESTA NAVIDAD EL 18 DE DICIEMBRE 2019.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
316,938.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Club Casa de España
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Cotización No.98 Este adicional corresponde al proceso CONTRALORIA-CCC-CP-2019-0008
Catalogue Items
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1
DO1.PCCNTR.827746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
268,592.00
0.00
48,346.56
0.00
316,938.56
316,938.56
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
ADICIONAL DECORACION
1
UD
316,938.56
268,592
268,592.00
0.00
18
48,346.56
0.00
316,938.56
316,938.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_26_12_2019_6_42 p.m..Pdf
Informe Final_26_12_2019_6_42 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/12/2019_7_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
316,938.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
316,938.56
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
5344
1
316,938.56
DOP
Vencido
APROPIACION.pdf