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.676500   Contract reference EGEHID-2022-00273   Contract description: LA CONTRATACION DE SERVICIOS PARA LA CELEBRACION DEL DECIMOQUINTO ANIVERSARIO DE LA EMPRESA EGEHID A CELEBRARSE EL DIA 3 E NOVIEMBRE EL 2022,   Type of Contract Services   Contract Start: 07/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2022-0174   Request Title LA CONTRATACION DE SERVICIOS PARA LA CELEBRACION DEL DECIMOQUINTO ANIVERSARIO DE LA EMPRESA EGEHID A CELEBRARSE EL DIA 3 E NOVIEMBRE EL 2022,   Description LA CONTRATACION DE SERVICIOS PARA LA CELEBRACION DEL DECIMOQUINTO ANIVERSARIO DE LA EMPRESA EGEHID A CELEBRARSE EL DIA 3 E NOVIEMBRE EL 2022,   Business Operation GERENCIA DE PROTOCOLO   Reply Reference EGEHID-DAF-CM-2022-0174   Type of Contract ServicesDominicana   Contract Value 362,525.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1452914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,225.00 0.00 55,300.50 0.00 330,000.00 362,525.50         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 Servicios de cáterin 1 UD 330,000 307,225 307,225.00 0.00 18 55,300.50 0.00 330,000.00 362,525.50 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_31/10/2022_3_20 p.m..Pdf Download EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.pdf Download ADJUDICACION.pdf 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 Budget Total Value 362,525.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 362,525.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 362,525.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SDA-SOL-GCC-716-1092 1 362,525.50  DOP Vencido EXISTENCIA DE FONDO.pdf