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.494604   Contract reference MISPAS-2020-01092   Contract description: Servicio de refrigerio y un salon de hotel para 50 personas   Type of Contract Services   Contract Start: 28/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 MISPAS-UC-CD-2020-0293   Request Title Servicio de refrigerio y un salon de hotel para 50 personas   Description Servicio de refrigerio y un salon de hotel para 50 personas, sgun comunicacion JUR-2164-2020 d/f 01/12/2020, suscrito por el Sr. Kelvin Peralta, Director Juridico. Autorizacion: DA-AS-0174-2020   Business Operation JURIDICA   Reply Reference INVERSIONES AZUL DEL ESTE DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 56,807.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. Hector Homero, la fe 10514 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.1037340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,364.20 0.00 8,443.66 0.00 60,000.00 56,807.86         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 90111501 - Hoteles 2.2.8.6.01 SALON DE HOTEL PARA 50 PERSONAS CON REFRIGERIO Y MONTAJE INCLUIDOS 1 UD 50,000 46,909.2 46,909.20 0.00 18 8,443.66 0.00 50,000.00 55,352.86   Mis observaciones:PARA EL DIA 03/12/2020 FICHA TECNICA ANEXA A ESTE PROCESO             1 90111501 - Hoteles 2.2.8.6.01 10 % PROPINA LEGAL 1 UD 10,000 1,455 1,455.00 0.00 0.00 0.00 10,000.00 1,455.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-A-COMPROMETER-MISPAS-UC-CD-2020-0267.pdf CUOTA-A-COMPROMETER-MISPAS-UC-CD-2020-0267.pdf Download Contract Technical Document Mappings Orden de Servicios_2/12/2020_7_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 60,000.00  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 2020.0207.01.0001.11051 1 60,000.00  DOP Vencido certificado- juridica.pdf