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.424004   Contract reference MAPRE-2020-00026   Contract description: SERVICIOS DE ANALISIS, CONSULTAS DE OPINION Y RECOMENDACIONES PARA DIFERENTES TEMAS   Type of Contract Services   Contract Start: 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEOR-2020-0009   Request Title SERVICIOS DE ANALISIS, CONSULTAS DE OPINION Y RECOMENDACIONES PARA DIFERENTES TEMAS   Description SERVICIOS DE ANALISIS, CONSULTAS DE OPINION Y RECOMENDACIONES PARA DIFERENTES TEMAS   Business Operation VICEMINISTRO ADMINITRATIVO DE POLITICA SOCIALES   Reply Reference FUNDACION ECONOMIA Y DESARROLLO_EXT   Type of Contract ServicesDominicana   Contract Value 9,365,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,936,500.00 0.00 1,428,570.00 0.00 9,365,070.00 9,365,070.00         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 93141509 - Servicios de a(...)93141509 - Servicios de análisis o gestión de problemas sociales 2.2.8.7.06 SERVICIOS DE ANALISIS, CONSULTAS DE OPINION Y RECOMENDACIONES PARA DIFERENTES TEMAS 1 UD 9,365,070 7,936,500 7,936,500.00 0.00 18 1,428,570.00 0.00 9,365,070.00 9,365,070.00 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_24/2/2020_7_03 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 Budget Total Value 9,365,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 9,365,070.00  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 1297 1 9,365,070.00  DOP Vencido APROPIACION.pdf