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.416629
Contract reference
ONAPI-2020-00002
Contract description:
Refrigerio para 50 personas que participaran en charla magistral a cargo del consultor internacional Carlos mazal, el miércoles 22/01/2020a las 3:00 pm en ONAPI central.
Type of Contract
Services
Contract Start:
27/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2020 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2020-0001
Request Title
Refrigerio para 50 personas que participaran en charla magistral a cargo del consultor internacional Carlos mazal, el miércoles 22/01/2020a las 3:00 pm en ONAPI central.
Description
Refrigerio para 50 personas que participaran en charla magistral a cargo del consultor internacional Carlos mazal, el miércoles 22/01/2020a las 3:00 pm en ONAPI central.
Business Operation
CATI
Reply Reference
Refrigerio para 50 personas que participaran en ch
Type of Contract
ServicesDominicana
Contract Value
14,938.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.842320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,660.00
0.00
2,278.80
0.00
15,000.00
14,938.80
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
Refrigerio para 50 personas que participaran en charla magistral a cargo del consultor internacional Carlos mazal, el miércoles 22/01/2020a las 3:00 pm en ONAPI central.
1
UD
15,000
12,660
12,660.00
0.00
18
2,278.80
0.00
15,000.00
14,938.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_22/1/2020_7_18 p.m..Pdf
Download
COMPROMISO UC-CD-2020-0001.PDF
COMPROMISO UC-CD-2020-0001.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
15,000.00
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
2020
EG15796990630904vXBL
1
15,000.00
DOP
Vencido
PREVENTIVO ONAPI-UC-CD-2020-0001.pdf