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.526847   Contract reference ASDO-2021-00072   Contract description: Gestión de Evento Inicio 60 Horas Estudiantes   Type of Contract Services   Contract Start: 28/05/2021 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2021-0053   Request Title Gestión de Evento Actividad Inicio 60 Horas Estudiantes   Description Gestión de Evento Actividad Inicio 60 Horas Estudiantes   Business Operation Departamento de Protocolo   Reply Reference Gestión de Evento Actividad Inicio 60 Horas Estudi   Type of Contract ServicesDominicana   Contract Value 116,495.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 02:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongación 27 de febrero, manzana 19   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,725.00 0.00 0.00 17,770.50 99,152.54 116,495.50         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 150 Sillas, 4 Mesas rectangulares, 4 Bambalinas completas con tope. 10 Sillas jardineras blancas,15 Copas de agua, 1 Centro de mesa, 2 Camareros, 150 Unidades de desayunos empacado, Agua, Jugos, Café, Pódium, Sonido para 150 personas en área abierta, Ambientación de lugar, y Trasporte 1 UD 99,152.54 98,725 98,725.00 0.00 0.00 18 17,770.50 99,152.54 116,495.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion de fondo.pdf Apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Servicio_27/5/2021_6_08 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 99,152.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 99,152.54  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 2021 0067 2021 117,000.00  DOP Vencido Apropiacion de fondo.pdf