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.490843   Contract reference INAIPI-2020-00024   Contract description: Alquiler de salones para el primer trimestre   Type of Contract Services   Contract Start: 16/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2020-0013   Request Title Alquiler de salones para el primer trimestre   Description Alquiler de Salones de enventos para talleres y Capacitación de los empleados del INAIPI para un periodo de tres meses   Business Operation Departamento de comunicaciones   Reply Reference Universidad Católica Santo Domingo_EXT   Type of Contract ServicesDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.860444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 145,000.00 141,600.00         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 30201708 - Auditorio 2.2.5.1.01 Salones de enventos para talleres y Capacitación de los empleados del INAIPI por un periodo de 3 meses 1 UD 145,000 120,000 120,000.00 0.00 18 21,600.00 0.00 145,000.00 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/2/2020_8_02 p.m..Pdf Download la catolica compromiso.pdf la catolica compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   libramiento 141,600.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1607711702351R7RP4 1 141,600.00  DOP Vencido la catolica compromiso.pdf