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.572439   Contract reference INDOCAL-2021-00164   Contract description: eventos de este INDOCAL.   Type of Contract Services   Contract Start: 11/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2022 16:00:00 ((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-2021-0020   Request Title Contratación de los servicios de Alimentos, Bebidas e insumos para desarrollar los eventos de este INDOCAL.   Description Contratación Gestión de Eventos para desarrollar el Plan de Actividades del INDOCAL   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta Económica _EXT   Type of Contract ServicesDominicana   Contract Value 202,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1230109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,750.00 0.00 30,915.00 0.00 200,000.00 202,665.00         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         6 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Participación como panelista en el Evento V Forro de Energía Sostenible 1 UD 200,000 171,750 171,750.00 0.00 18 30,915.00 0.00 200,000.00 202,665.00 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_3/11/2021_3_13 p.m..Pdf Download Acta Adjudicación Eventos.pdf Acta Adjudicación Eventos.pdf Download Cuota Magnam.pdf Cuota Magnam.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 489,794.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 489,794.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 489,794.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636468359686gloXn 1 489,794.40  DOP Vencido Cuota Event Planer.pdf