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.497035   Contract reference INAGUJA-2020-00100   Contract description: ONTRATACION DE SERVICIO DE MONTAJE Y ORGANIZACION DE ALMUERZO NAVIDEÑO   Type of Contract Services   Contract Start: 31/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 00:00:00 ((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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2020-0020   Request Title CONTRATACION DE SERVICIO   Description servicio de montaje y organización para almuerzo navideño   Business Operation División Administrativa   Reply Reference OFERTA INAGUJA_EXT   Type of Contract ServicesDominicana   Contract Value 303,413.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 00:00:00 ((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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1057902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,130.00 0.00 46,283.40 0.00 400,000.00 303,413.40         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ORGANIZACIÓN DE ALMUERZO NAVIDEÑO PARA LOS EMPLEADOS DE LA INSTITUCIÓN 1 UD 400,000 257,130 257,130.00 0.00 18 46,283.40 0.00 400,000.00 303,413.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name scan_20201231132309.pdf scan_20201231132309.pdf Download adjud. montaje.pdf adjud. montaje.pdf Download Contract Technical Document Mappings Orden de Servicios_31/12/2020_2_34 p.m..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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 400,000.00  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 EG1608662208210zNyDw 1 400,000.00  DOP Vencido apropiacion_20201222230306.pdf