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.563482   Contract reference ISFODOSU-2021-00256   Contract description: Contratación de Servicio de organización de evento "Seminario de Practicas Innovadoras" para el ISFODOSU   Type of Contract Services   Contract Start: 11/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2022 13:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2021-0138   Request Title Contratación de Servicio de organización de evento "Seminario de Practicas Innovadoras" para el ISFODOSU   Description Contratación de Servicio de organización de evento "Seminario de Practicas Innovadoras" para el ISFODOSU   Business Operation División de Eventos y Protocolo   Reply Reference ISFODOSU-DAF-CM-2021-0138   Type of Contract ServicesDominicana   Contract Value 915,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 715,500.00 0.00 128,790.00 71,550.00 985,000.00 915,840.00         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 Contratación de Servicio de organización de evento "Seminario de Practicas Innovadoras" 1 UD 985,000 715,500 715,500.00 0.00 18 128,790.00 10 71,550.00 985,000.00 915,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2021_3_35 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 915,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 915,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Evento 915,840.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633963245614yPVDT 2021 915,840.00  DOP Vencido Cuota.pdf