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.496711   Contract reference MAPRE-2020-00922   Contract description: SERVICIOS DE CONDUCCION DE ALMUERZO OFRECIDO POR EL PRESIDENTE Y LA VICEPRESIDENTA A LOS PELOTEROS DE GRANDES LIGAS   Type of Contract Services   Contract Start: 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 10:00:00 ((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 MAPRE-UC-CD-2020-0171   Request Title contratacion de servicios   Description servicios de maestria ceremonia y servicios de traduccion e interpretacion simultanea   Business Operation DIRECCIÓN DE CEREMONIAL Y PROTOCOLO   Reply Reference NESCOM_EXT   Type of Contract ServicesDominicana   Contract Value 71,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA 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.1055216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,200.00 0.00 0.00 10,836.00 71,036.00 71,036.00         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         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERV. MAESTRIA CEREMONIA 1 UD 71,036 60,200 60,200.00 0.00 0.00 18 10,836.00 71,036.00 71,036.00 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_30/12/2020_4_54 p.m..Pdf Download CUOTA NESCOM CD-2020-0171 - copia.pdf CUOTA NESCOM CD-2020-0171 - copia.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 132,770.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 61,734.06  DOP ---- View 2.2.8.6.01 71,036.00  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 11161-66 1 132,770.06  DOP Vencido CERT PRESUP CD-2020-0171.pdf