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.611429   Contract reference MEM-2022-00047   Contract description: "Contratación de servicio de montaje Charla Magistral del Viceministerio de Minas "Reserva Fría de la Economía Dominicana", día 24 marzo 2022   Type of Contract Services   Contract Start: 24/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2022-0040   Request Title Contratación de servicio de montaje Charla Magistral del Viceministerio de Minas "Reserva Fría de la Economía Dominicana"   Description Contratación de servicio de montaje Charla Magistral del Viceministerio de Minas "Reserva Fría de la Economía Dominicana"   Business Operation Viceministerio de Minas   Reply Reference Servicio de montaje Charla Magistral del Viceminis   Type of Contract ServicesDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia, #1428, esq. Av. Enrique Jiménez Moya, Centro de Los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 47,200.00 47,200.00         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 Contratación de servicio de montaje de charla magistral Reserva Fría de la Economía Dominicana, día 24 marzo 2022 1 UD 47,200 40,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos.pdf Fondos.pdf Download Informe Final_23_3_2022_10_04 p.m..Pdf Informe Final_23_3_2022_10_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_24/3/2022_1_02 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 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicio de montaje Charla Magistral del Viceministerio de Minas "Reserva Fría de la Economía Dominicana" 47,200.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1637341670450kHI2Q 3236 47,200.00  DOP Vencido 3236 CUOTA SERVICIO DE CATERING (002).pdf