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.544479   Contract reference DIDA-2021-00002   Contract description: SERVICIO PARA EVENTO INTERINSTITUCIONAL A LLEVARSE A CABO EN SANTIAGO DE LOS CABALLEROS   Type of Contract Services   Contract Start: 27/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2021 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 DIDA-UC-CD-2021-0002   Request Title SERVICIO PARA EVENTO INTERINSTITUCIONAL A LLEVARSE A CABO EN SANTIAGO DE LOS CABALLEROS   Description SERVICIO PARA EVENTO INTERINSTITUCIONAL A LLEVARSE A CABO EN SANTIAGO DE LOS CABALLEROS   Business Operation Dirección   Reply Reference Caridelpa, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 76,670.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2021 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,898.50 0.00 10,781.73 5,989.85 76,670.08 76,670.08         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 PARA EVENTOS INSTERINSTITUCIONAL A LLEVARSE A CABO EN SANTIAGO DE LOS CABALLEROS 1 UD 76,670.08 59,898.5 59,898.50 0.00 18 10,781.73 10 5,989.85 76,670.08 76,670.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_23/2/2021_8_30 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 76,670.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 76,670.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 76,670.08  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614107308135FEBE5 132 76,670.08  DOP Vencido CUOTA CERT.pdf