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.412645   Contract reference HOSPITAL CENTRAL FFA-2019-00436   Contract description: .   Type of Contract Services   Contract Start: 03/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2020 11:10:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2019-0044   Request Title Contratacion de Servicio de Montaje de Evento   Description Contratacion de Servicio de Montaje de Evento para (1,500) personas, para llevar a cabo el agasajo navideño de este Centro de Salud, a celebrarse el dia 28/12/2019, en el Salon Independencia del Ministerio de Defensa   Business Operation Direccion Administrativa   Reply Reference OFERTA VARGAS SERVICIOS DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 1,567,040 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 03/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.829002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,328,000.00 0.00 239,040.00 0.00 2,500,000.00 1,567,040.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de Montaje de Evento para (1,500) Personas 1 UD 2,500,000 1,328,000 1,328,000.00 0.00 18 239,040.00 0.00 2,500,000.00 1,567,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato vargas servicios.pdf contrato vargas servicios.pdf Download Informe Final_27_12_2019_12_30 p.m..Pdf Informe Final_27_12_2019_12_30 p.m..Pdf Download CERTIFICACION MONTAJE.pdf CERTIFICACION MONTAJE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,500,000.00  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 1 1 2,500,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf