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.554149   Contract reference APORDOM-2021-00195   Contract description: Logística para Reunión de trabajo en Puerto Barahona.   Type of Contract Services   Contract Start: 08/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 APORDOM-UC-CD-2021-0049   Request Title Logística para Reunión de trabajo en Puerto Barahona.   Description Logística para Reunión de trabajo en Puerto de Barahona.   Business Operation Dirección Comercial   Reply Reference Arteluz_EXT   Type of Contract ServicesDominicana   Contract Value 77,083.5 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 09/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Referencia Bancaria 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 1000112020 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 120-211726-8 07 - BANCO POPULAR DOMINICANO C. POR A. 000772813598 Catalogue Items   Back To Top     1   DO1.PCCNTR.1189747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,325.00 0.00 11,758.50 0.00 77,083.50 77,083.50         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Logística para Reunión de trabajo en Puerto de Barahona 1 UD 77,083.5 65,325 65,325.00 0.00 18 11,758.50 0.00 77,083.50 77,083.50 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_27/8/2021_9_17 p.m..Pdf Download Arte Luz.pdf Arte Luz.pdf Download CEF CD49.pdf CEF CD49.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,083.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 77,083.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   puerto de barahona 77,083.50  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 492021 492021 77,083.50  DOP Vencido CEF CD49.pdf