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.432655   Contract reference CDEEE-2020-00060   Contract description: OBSEQUIOS PARA EL STAFF AMPLIADO DE LA CDEEE   Type of Contract Services   Contract Start: 27/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2020 17:00:00 ((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 CDEEE-UC-CD-2020-0027   Request Title CDEEE-UC-CD-2020-0027 OBSEQUIOS PARA EL STAFF AMPLIADO DE LA CDEEE   Description OBSEQUIOS PARA EL STAFF AMPLIADO DE LA CDEEE   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Turinter, SA_EXT   Type of Contract ServicesDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Certificados de regalo 3 UD 30,000 30,000 90,000.00 0.00 90,000 0 0.00 0.00 90,000.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIO´N CDEEE-UC-CD-2020-0027 Obsequios para el staff ampliado de la CDEEE -Turinter SA.pdf ACTA DE ADJUDICACIO´N CDEEE-UC-CD-2020-0027 Obsequios para el staff ampliado de la CDEEE -Turinter SA.pdf Download CUOTA A COMPROMETER CDEEE-UC-CD-2020-0027 Obsequios para el staff ampliado de la CDEEE.pdf CUOTA A COMPROMETER CDEEE-UC-CD-2020-0027 Obsequios para el staff ampliado de la CDEEE.pdf Download PEDIDO No. 4700019671 OBSEQUIO PARA EL STAFF AMPLIADO DE ESTA CDEEE -Turinter SA.pdf PEDIDO No. 4700019671 OBSEQUIO PARA EL STAFF AMPLIADO DE ESTA CDEEE -Turinter SA.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 90,000.00  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 10019092 1 90,000.00  DOP Vencido APROPIACIÓN PRESUPUESTARIA CDEEE-UC-CD-2020-0027 Obsequios para el staff ampliado de la CDEEE.PDF