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.562705   Contract reference DGM-2021-00121   Contract description: Alquiler de salón y buffet incluido para reunión laboral que sostendrá Director General con el personal de esta Dirección   Type of Contract Services   Contract Start: 07/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2021-0081   Request Title Alquiler de salón y buffet incluido   Description Alquiler de salón y buffet incluido para reunión laboral que sostendrá Director General con el personal de esta Dirección   Business Operation Director General   Reply Reference Inversiones Hocentaz, S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 50,082.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1177628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,250.00 0.00 9,832.50 0.00 45,825.00 50,082.50         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Almuerzo Buffet 25 UD 1,253 1,035 25,875.00 0.00 28 7,245.00 0.00 31,325.00 33,120.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Alquiler de salon con estación liquida 1 UD 14,500 14,375 14,375.00 0.00 18 2,587.50 0.00 14,500.00 16,962.50 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 Servicio_4/8/2021_6_53 p.m..Pdf Download cuota.pdf cuota.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 50,082.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 50,082.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Alquiler de salón y buffet incluido para reunión laboral que sostendrá Director General con el personal de esta Dirección 50,082.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628254081643etb7B 1 50,082.50  DOP Vencido cuota.pdf