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.426114   Contract reference DIRECCION G. MINERIA-2020-00015   Contract description: Solicitud de Cena compartir   Type of Contract Services   Contract Start: 03/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2020 15:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2020-0014   Request Title Solicitud de Cena compartir   Description Cena compartir con delegación de Universidad   Business Operation Depto. de Proyectos de Recursos Mineros Estatales   Reply Reference Solicitud de Cena compartir_EXT   Type of Contract ServicesDominicana   Contract Value 23,116.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.858719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,060.00 0.00 5,056.80 0.00 21,000.00 23,116.80         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Cena 1 UD 16,000 15,240 15,240.00 0.00 28 4,267.20 0.00 16,000.00 19,507.20         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Bebida 1 UD 5,000 2,820 2,820.00 0.00 28 789.60 0.00 5,000.00 3,609.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER VARIADAS0002.jpg CUOTA A COMPROMETER VARIADAS0002.jpg Download Contract Technical Document Mappings Orden de Servicios_3/3/2020_6_36 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 21,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 21,000.00  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 65 1 24,000.00  DOP Vencido DOCUMENTO PROCESO CENA0001.jpg