1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497639
Contract reference
IAD-2020-00292
Contract description:
SERVICIO DE ALMUERZO, PARA CAPACITACION DEL CURSO TALLER DEL NUEVO LINEAMIENTO ESTRATEGICO INSTITUCIONAL
Type of Contract
Services
Contract Start:
13/01/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-UC-CD-2020-0191
Request Title
SERVICIO DE ALMUERZO, PARA CAPACITACION DEL CURSO TALLER DEL NUEVO LINEAMIENTO ESTRATEGICO INSTITUCIONAL
Description
SERVICIO DE ALMUERZO, PARA CAPACITACION DEL CURSO TALLER DEL NUEVO LINEAMIENTO ESTRATEGICO INSTITUCIONAL
Business Operation
DIRECCION GENERAL
Reply Reference
SERVICIO DE ALMUERZO, PARA CAPACITACION DEL CURSO
Type of Contract
ServicesDominicana
Contract Value
119,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1038955 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,593.22
0.00
18,286.78
0.00
93,000.00
119,880.00
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
SERVICIO DE ALMUERZO, PARA CAPACITACION DEL CURSO TALLER DEL NUEVO LINEAMIENTO ESTRATEGICO INSTITUCIONAL
1
UD
93,000
101,593.22
101,593.22
0.00
18
18,286.78
0.00
93,000.00
119,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_12_07_15_11_52.pdf
2020_12_07_15_11_52.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_7/12/2020_7_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
93,000.00
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
EG1606929343546
4738
93,000.00
DOP
Vencido
2020_12_04_15_07_06.pdf