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.486912   Contract reference IGNJJHM-2020-00055   Contract description: ADQUISICIÓN DE SERVICIOS DE CÁTERIN PARA ACTIVIDADES ANUALES DE PREMIACIÓN E INTEGRACIÓN DE EMPLEADOS.   Type of Contract Services   Contract Start: 04/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 IGNJJHM-UC-CD-2020-0026   Request Title Adquisición de Servicios de Cáterin   Description ADQUISICIÓN DE SERVICIOS DE CÁTERIN PARA ACTIVIDAD DE PREMIACIÓN ANUAL DE EMPLEADOS.   Business Operation Recursos Humanos   Reply Reference Adquisición de Servicios de Cáterin_EXT   Type of Contract ServicesDominicana   Contract Value 124,761.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,730.00 0.00 19,031.40 0.00 125,000.00 124,761.40         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de cáterin para premiación anual de empleados. 1 UD 67,000 57,280 57,280.00 0.00 18 10,310.40 0.00 67,000.00 67,590.40         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de cáterin actividad integración empleados. 1 UD 58,000 48,450 48,450.00 0.00 18 8,721.00 0.00 58,000.00 57,171.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 668.pdf 668.pdf Download Contract Technical Document Mappings Orden de Servicios_3/12/2020_8_38 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 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 125,000.00  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 598 2020 125,000.00  DOP Vencido Apropiacion 598.pdf