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.535222   Contract reference ETED-2021-00105   Contract description: SERVICIO PARA LA CELEBRACION DEL MES DEL TRABAJADOR   Type of Contract Services   Contract Start: 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0078   Request Title SERVICIO PARA LA CELEBRACION DEL MES DEL TRABAJADOR   Description SERVICIO PARA LA CELEBRACION DEL MES DEL TRABAJADOR   Business Operation Dirección de Comunicación Estratégica   Reply Reference SERVICIO PARA LA CELEBRACION DEL MES DEL TRABAJADO   Type of Contract ServicesDominicana   Contract Value 711,306.66 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 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 602,802.25 0.00 108,504.40 0.00 700.00 711,306.66         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 Celebración del Dia del Trabajador Edificio Principal, Centro de Operaciones de Hererra, Centro Control de Energia 1 UD 700 602,802.25 602,802.25 0.00 18 108,504.41 0.00 700.00 711,306.66 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_21/5/2021_10_42 p.m..Pdf Download CF.pdf CF.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2021_7_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 283,333.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 283,333.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO PARA LA CELEBRACION DEL MES DEL TRABAJADOR 283,333.35  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF 2021 283,333.35  DOP Vencido CF.pdf