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.417981   Contract reference MICM-2020-00065   Contract description: servicio para celebracion de 1er Foro Nacional sobre Zonas Francas   Type of Contract Services   Contract Start: 31/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 18:00:00 ((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 MICM-DAF-CM-2020-0007   Request Title Solicitud celebracion de foro   Description Solicitud de servicios para celebración 1 er Foro Nacional sobre Zonas Francas y los regímenes especiales "Caminando hacia la Competitividad"en un hotel de la capital el 5 de febrero de 2020   Business Operation Viceministerio de Zonas Francas   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 809,799.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.847715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,221.97 0.00 114,519.95 59,057.58 768,000.00 809,799.50         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Servicio de refrigerios y almuerzos para 150 personas 1 UD 715,000 590,575.77 590,575.77 0.00 18 106,303.64 10 59,057.58 715,000.00 755,936.99         2 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Servicio de Montaje y Audiovisuales 1 UD 47,000 40,432.53 40,432.53 0.00 18 7,277.86 0.00 47,000.00 47,710.39         3 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Tarifa de parqueo 1 UD 6,000 5,213.67 5,213.67 0.00 18 938.46 0.00 6,000.00 6,152.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adj 007.pdf adj 007.pdf Download cef 14.pdf cef 14.pdf Download Contract Technical Document Mappings Orden de Servicios_31/1/2020_7_50 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 768,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 768,000.00  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 14 1 768,879.92  DOP Vencido cef 14.pdf