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.570459   Contract reference CONTRALORIA-2021-00353   Contract description: SERVICIO DE DECORACION Y MONTAJE SEDE, ESCUELA NACIONAL DE CONTRO INTERNO Y EL LOCAL DE LA CAONABO #67   Type of Contract Services   Contract Start: 04/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2022 17:00:00 ((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 CONTRALORIA-DAF-CM-2021-0042   Request Title SERVICIO DE DECORACION Y MONTAJE SEDE, ESCUELA NACIONAL DE CONTRO INTERNO Y EL LOCAL DE LA CAONABO #67   Description SERVICIO DE DECORACION Y MONTAJE SEDE, ESCUELA NACIONAL DE CONTRO INTERNO Y EL LOCAL DE LA CAONABO #67   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference PROPUESTA BROCOLIK SRL NAVIDAD CONTRALORIA   Type of Contract ServicesDominicana   Contract Value 330,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1230605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,100.00 0.00 50,418.00 0.00 371,700.00 330,518.00         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 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 Servicio de decoración y montaje 1 UD 371,700 280,100 280,100.00 0 0.00 280,100 18 50,418.00 0 0.00 371,700.00 330,518.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ORDEN DE SERVICIO (2).pdf ORDEN DE SERVICIO (2).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 330,518.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.02 330,518.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 330,518.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3647 1 330,518.00  DOP Vencido CUOTA COMPROMETER.pdf