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.561358   Contract reference APORDOM-2021-00225   Contract description: Logística para Reunión en Muelle Pesquero de Boca Chica, Dirigido a Mipymes.   Type of Contract Services   Contract Start: 01/10/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:20:00 ((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-2021-0058   Request Title Logística para Reunión en Muelle Pesquero de Boca Chica, Dirigido a Mipymes.   Description Logística para Reunión en Muelle Pesquero de Boca Chica, Dirigido a Mipymes.   Business Operation Dirección de Comunicación   Reply Reference Alegre eventos_EXT   Type of Contract ServicesDominicana   Contract Value 112,719.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2022 14:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,525.00 0.00 17,194.50 0.00 80,000.00 112,719.50         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 en Muelle Pesquero de Boca Chica 1 UD 80,000 95,525 95,525.00 0.00 18 17,194.50 0.00 80,000.00 112,719.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEF CD58.pdf CEF CD58.pdf Download Contract Technical Document Mappings Orden de Servicio_16/9/2021_5_34 p.m..Pdf Download orden alegre eventos.pdf orden alegre eventos.pdf Download CEF CD58.pdf CEF CD58.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 112,719.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 112,719.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Logística para Reunión en Muelle Pesquero de Boca Chica, Dirigido a Mipymes. 112,719.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 112,719.50  DOP Vencido CEF CD58.pdf (View History)