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.410594   Contract reference SDS-2019-00181   Contract description: CONTRATACIÓN DE SALÓN DE EVENTOS CON SERVICIO DE CATERING Y BEBIDAS   Type of Contract Services   Contract Start: 27/12/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 11:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2019-0033   Request Title CONTRATACIÓN DE SALÓN DE EVENTOS CON SERVICIO DE CATERING   Description CONTRATACIÓN DE SALÓN DE EVENTOS CON SERVICIO DE CATERING   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OCCIFITUR DOMINICANA, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 843,258.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.829259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,795.35 0.00 118,583.16 65,879.54 1,000,000.00 843,258.05         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 CONTRATACION DE SALON DE EVENTO CON SERVICIO DE CATERING y BEBIDAS INCLUIDO 1 UD 1,000,000 658,795.35 658,795.35 0.00 18 118,583.16 10 65,879.54 1,000,000.00 843,258.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.PDF Download SDS-DAF-CM-2019-0033 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2019-0033 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Servicios_27/12/2019_10_08 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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,000,000.00  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 2019.5127.0001 2493 1,000,000.00  DOP Vencido SDS-DAF-CM-2019-0033 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF