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.523231   Contract reference MUSEO HISTORIA NAT.-2021-00087   Contract description: PICADERA CAPACITACION PARA COLABORADORES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 12/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 16:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2021-0084   Request Title PICADERA PARA CAPACITACION A COLABORADORES DE LA INSTITUCION   Description PICADERA PARA CAPACITACION A COLABORADORES DE LA INSTITUCION   Business Operation RECURSOS HUMANOS   Reply Reference PICADERA PARA CAPACITACION A LOS COLABORADORES DE   Type of Contract GoodsDominicana   Contract Value 10,089 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1129318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,550.00 0.00 1,539.00 0.00 8,550.00 10,089.00         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 50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 PICADERA PARA 15 PERSONAS 15 GAL 450 450 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         2 50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 JUGOS NATURALES 2 GAL 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00 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_12/5/2021_4_46 p.m..Pdf Download CUOTA PICADERA.pdf CUOTA PICADERA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,089.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,089.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PICADERA CAPACITACION PARA COLABORADORES DE LA INSTITUCION 10,089.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620826569760 674 10,089.00  DOP Vencido CUOTA PICADERA.pdf