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.427887   Contract reference TSS-2020-00030   Contract description: Actividad de Integración por Motivo de la Navidad para Colaboradores   Type of Contract Goods   Contract Start: 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TSS-DAF-CM-2020-0007   Request Title Actividad de Integración por Motivo de la Navidad para Colaboradores   Description Actividad de Integración por Motivo de la Navidad para Colaboradores   Business Operation Recursos Humanos   Reply Reference Actividad de Integración por Motivo de la Navidad   Type of Contract GoodsDominicana   Contract Value 1,099,937 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.862452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,150.00 0.00 167,787.00 0.00 1,103,300.00 1,099,937.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Actividad de Integración por Motivo de la Navidad para Colaboradores 1 UD 1,103,300 932,150 932,150.00 0.00 18 167,787.00 0.00 1,103,300.00 1,099,937.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 007-2020.pdf Acta 007-2020.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download TSS_CONTRATO_MA (002).jpg TSS_CONTRATO_MA (002).jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,103,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,103,300.00  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 EG1580399903609H98H2 10003147 1,103,300.00  DOP Vencido Apropiación.pdf