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.490323   Contract reference INAVI-2020-00384   Contract description: SERVICIO DE ALQUILER RESTAURANT   Type of Contract Goods   Contract Start: 15/12/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2020-0328   Request Title SERVICIO DE ALQUILER RESTAURANT   Description SERVICIO DE ALQUILER RESTAURANT   Business Operation Administracion General   Reply Reference ATRACCIONES EL LAGO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 140,927.43 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 15/12/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,099.55 0.00 19,817.92 11,009.96 141,000.00 140,927.43         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 90101501 - Restaurantes 2.3.1.1.01 CONTRATACION DE SERVICIOS DE ALQUILE DE RESTAURANT 1 UD 141,000 110,099.55 110,099.55 0.00 18 19,817.92 10 11,009.96 141,000.00 140,927.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2020_4_30 p.m..Pdf Download CERTIFICACION 2157.pdf CERTIFICACION 2157.pdf Download INFORME ATRACCIONES DEL LAGO.pdf INFORME ATRACCIONES DEL LAGO.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 141,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 141,000.00  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 2157 2020 141,000.00  DOP Vencido CERTIFICACION 2157.pdf