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.535183   Contract reference INDOCAL-2021-00080   Contract description: Adquisición de los servicios de Gastos Protocolares de eventos general en este INDOCAL   Type of Contract Services   Contract Start: 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2021-0008   Request Title Contratación Gestión de Eventos para desarrollar el Plan de Actividades del INDOCAL   Description Contratación Gestión de Eventos para desarrollar el Plan de Actividades del INDOCAL   Business Operation Departamento Cooperación Internacional y Servicios Institucionales   Reply Reference Oferta Económica_EXT   Type of Contract ServicesDominicana   Contract Value 18,490.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En los salones del proveedor   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,670.00 0.00 2,820.60 0.00 45,000.00 18,490.60         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         4 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Capacitación Buenas Prácticas en el Manejo de los Alimentos 1 UD 45,000 15,670 15,670.00 0.00 18 2,820.60 0.00 45,000.00 18,490.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN EVENTOS.pdf ACTA DE ADJUDICACIÓN EVENTOS.pdf Download Contract Technical Document Mappings Orden de Servicio_29/6/2021_5_58 p.m..Pdf Download Cuota Yovelis.pdf Cuota Yovelis.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,331.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 224,331.56  DOP ---- View Payment Calendar ID Description Value Month Year 78   TRANSFERENCIA 224,331.56  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623943032338yGU9e 1 224,331.56  DOP Vencido cuota ana jannelle.pdf