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.637347   Contract reference CORAASAN-2022-00406   Contract description: Servicio para actividad actualización del plan estratégico   Type of Contract Goods   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0122   Request Title Servicio para actividad actualización del plan estratégico   Description Servicio para actividad actualización del plan estratégico   Business Operation Departamento de Almacén   Reply Reference Universidad Tecnológica de Santiago, (UTESA)_EXT   Type of Contract GoodsDominicana   Contract Value 215,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1368205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,200.00 0.00 47,096.00 0.00 270,000.00 215,296.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Montaje de evento 1 UD 270,000 168,200 168,200.00 0.00 28 47,096.00 0.00 270,000.00 215,296.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_12/7/2022_3_58 p.m..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 Budget Total Value 215,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 215,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 215,296.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00406 1 215,296.00  DOP Vencido cuota a comprometer.pdf