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.618337   Contract reference LMD-2022-00083   Contract description: MONTAJE REUNION PLANIFICACION 28 ABRIL   Type of Contract Services   Contract Start: 28/04/2022 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 15:10:00 ((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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2022-0082   Request Title MONTAJE REUNION PLANIFICACION 28 ABRIL   Description SERVICIOS DE MONTAJE (SEGUN FICHA TECNICA), PARA (45)PERSONAS, QUE SERA UTILIZADO EN LA REUNION DE EQUIPO DE PLANIFICACION Y DE LOS DIRECTIVOS DE NUESTRA INSTITUCION, PARA TRATAR TEMAS DE FORTALECIMIENTO A LA MISMA, A REALIZARSE ESTE 28 DE ABRIL 2022, EN EL SALON DEL CONSEJO DIRECTIVO DE ESTA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference MONTAJE REUNION PLANIFICACION 28 ABRI_EXT   Type of Contract ServicesDominicana   Contract Value 28,971.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 21:30:00 ((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.1333442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,552.00 0.00 4,419.36 0.00 30,000.00 28,971.36         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 MONTAJE, (SEGUN ESPECIFICACIONES TECNICAS) 1 UD 30,000 24,552 24,552.00 0.00 18 4,419.36 0.00 30,000.00 28,971.36 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_28/4/2022_10_02 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.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 2.2.6.6.01 Budget Total Value 28,971.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 28,971.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 28,971.36  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0083-22 1 28,971.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf