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.575064   Contract reference LMD-2021-00202   Contract description: MONTAJE ENCUENTRO ESPECIAL   Type of Contract Services   Contract Start: 19/11/2021 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2021-0153   Request Title MONTAJE ENCUENTRO ESPECIAL   Description SERVICIO DE UN MONTAJE PARA (30) PERSONAS, QUE SERA OFRECIDO EN EL ENCUENTRO ESPECIAL CON EL EXPRESIDENTE HIPOLITO MEJIA, A REALIZARSE EL DIA VIERNES 19 DE NOVIEMBRE DE 2021, EN EL SALON COMITE EJECUTIVO DE ESTA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 21:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1241051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 130,000.00 129,800.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE (SEGUN ESPECIFICACIONES TECNICAS) 1 UD 130,000 110,000 110,000.00 0.00 18 19,800.00 0.00 130,000.00 129,800.00 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_19/11/2021_9_50 p.m..Pdf Download CERTIFICACION PRESUPUESTARIA SUB-SAF-0263.pdf CERTIFICACION PRESUPUESTARIA SUB-SAF-0263.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 129,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0263 1 130,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA SUB-SAF-0263.pdf