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.526205   Contract reference MAPRE-2021-00156   Contract description: CONTRATACION DE SERVICIOS 1. TALLER CEREMONIAL Y PROTOCOLO 2. SERV. LOGISTICA JORNADA PLAYA   Type of Contract Services   Contract Start: 26/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2021-0067   Request Title CONTRATACION DE SERVICIOS 1. TALLER CEREMONIAL Y PROTOCOLO 2. SERV. LOGISTICA JORNADA PLAYA   Description SOLICITADO POR RECURSOS HUMANOS Y LA DIRECCION INGENIERIA   Business Operation RECURSOS HUMANOS   Reply Reference Sostenibilidad 3RS_EXT   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1135812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 70,800.00 17,700.00         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 77101801 - Sistemas de in(...)77101801 - Sistemas de información ambiental 2.2.8.7.06 SERV. LOGISTICA JORNADA LIMPIEZA PLAYA 1 UD 70,800 15,000 15,000.00 0.00 18 2,700.00 0.00 70,800.00 17,700.00 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_25/5/2021_3_49 p.m..Pdf Download CUOTA 3Rs.pdf CUOTA 3Rs.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2617   TRANSFERENCIA 70,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2617 1 70,800.00  DOP Vencido CUOTA ACADEMIA DE P..pdf