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.480043   Contract reference MICM-2020-00535   Contract description: servicio de salon para reunion con audiovisuales dos dia   Type of Contract Services   Contract Start: 22/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 18:00:00 ((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 MICM-UC-CD-2020-0308   Request Title Solicitud salon por dos dias   Description Solicitud alquiler de salón con audiovisuales para la presentación de actividad de CODOCA   Business Operation Fantino Polanco   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 145,937.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista 0088 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.1014118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,676.00 0.00 22,261.68 0.00 146,000.00 145,937.68         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Servicio de salon de conferencia por 2 (21 y 28 de octubre)dias con audiovisuales 2 UD 73,000 61,838 123,676.00 0.00 18 22,261.68 0.00 146,000.00 145,937.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe 308.Pdf Informe 308.Pdf Download cef 10045.pdf cef 10045.pdf Download Contract Technical Document Mappings Orden de Servicios_22/10/2020_8_03 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 146,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 146,000.00  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 2.2.8.6.0.1 10045 146,000.00  DOP Vencido cef 10045.pdf