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.632002   Contract reference PROMIPYME-2022-00138   Contract description: SERVICIO DE CATHERIN PARA ACTIVIDAD ENTREGA DE PRESTAMOS EN LOS ALCARIZOS   Type of Contract Services   Contract Start: 15/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 00:00:00 ((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 PROMIPYME-UC-CD-2022-0089   Request Title SERVICIO DE CATHERIN PARA ACTIVIDAD ENTREGA DE PRESTAMOS EN LOS ALCARIZOS   Description SERVICIO DE CATHERIN PARA ACTIVIDAD ENTREGA DE PRESTAMOS EN LOS ALCARIZOS   Business Operation PROTOCOLO Y EVENTOS   Reply Reference JARDIN ILUCIONES_EXT   Type of Contract ServicesDominicana   Contract Value 148,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1359513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 22,680.00 0.00 150,000.00 148,680.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 alquileres varios de montaje de evento entrega de préstamos en los alcarrizos Follaje verde de 1 pie de alto x 12 de largo 10 Plantas grigri Servicio de montaje 1 UD 100,000 81,000 81,000.00 0.00 18 14,580.00 0.00 100,000.00 95,580.00         82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Banner tensado e instalado 5x10 2 UD 25,000 22,500 45,000.00 0.00 18 8,100.00 0.00 50,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondo.pdf Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2022_1_58 p.m..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 148,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 95,580.00  DOP ---- View 2.2.2.2.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SERVICIO DE CATHERIN PARA ACTIVIDAD ENTREGA DE PRESTAMOS EN LOS ALCARIZOS 148,680.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDU-2022-0089 1 148,680.00  DOP Vencido Fondo.pdf