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.639434   Contract reference Defensor del Pueblo-2022-00231   Contract description: Orden completiva de la orden de servicios #2022-00205.   Type of Contract Services   Contract Start: 04/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Defensor del Pueblo-UC-CD-2022-0115   Request Title Orden completiva de la orden de servicios #2022-00205.   Description Orden completiva de la orden de servicios #2022-00205.   Business Operation Dirección Ejecutiva   Reply Reference UC-CD-2022-0115_EXT   Type of Contract ServicesDominicana   Contract Value 62,539.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 OZAMA O METROPOLITANA 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.1367372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,999.99 0.00 9,540.00 0.00 62,539.99 62,539.99         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicios adicionales 1 UD 62,539.99 52,999.99 52,999.99 0.00 18 9,540.00 0.00 62,539.99 62,539.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de cuota 1. Certificacion existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_28/6/2022_10_49 p.m..Pdf Download Orden de compra Completiva Convitur.pdf Orden de compra Completiva Convitur.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code N/A Budget Total Value 62,539.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 62,539.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 62,539.99  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 62,539.99  DOP Vencido 1. Certificacion existencia de fondos.pdf (View History)