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.432204   Contract reference IGNJJHM-2020-00005   Contract description: JORNADAS DE TRABAJO POA 2021   Type of Contract Services   Contract Start: 25/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/08/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IGNJJHM-UC-CD-2020-0003   Request Title Adquisición de Servicios de Catering y Gestión de Eventos   Description Adquisición de Servicios de Catering y Gestión de Eventos   Business Operation Recursos Humanos   Reply Reference INVERPLATA S.A._EXT   Type of Contract ServicesDominicana   Contract Value 78,617.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.872342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,420.00 0.00 11,055.60 6,142.00 80,000.00 78,617.60         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         5 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Refrigerio 1era Jornada POA 2021 1 UD 50,000 38,290 38,290.00 0.00 18 6,892.20 10 3,829.00 50,000.00 49,011.20         6 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Refrigerio 2daJornada POA 2021 1 UD 30,000 23,130 23,130.00 0.00 18 4,163.40 10 2,313.00 30,000.00 29,606.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 111.pdf 111.pdf Download Contract Technical Document Mappings Orden de Servicios_25/3/2020_5_41 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 112,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,080.00  DOP ---- View 2.2.8.6.01 110,000.00  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 57 2020 112,080.00  DOP Vencido 57 (1).pdf