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.690079   Contract reference CCZEDF-2022-00061   Contract description: PROCESO CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING TODO INCLUIDO   Type of Contract Services   Contract Start: 16/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 CCZEDF-UC-CD-2022-0054   Request Title PROCESO CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING TODO INCLUIDO, PARA LA ACT. CONFERENCIA INVIRTIENDO EN LA FRONTERA LEY 12-21, SEGUN OFICIO No. CCDF-DE-IN-0000204-2022.   Description PROCESO CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING TODO INCLUIDO, PARA LA ACT. CONFERENCIA INVIRTIENDO EN LA FRONTERA LEY 12-21, SEGUN OFICIO No. CCDF-DE-IN-0000204-2022.   Business Operation Dirección Ejecutiva   Reply Reference Eventos Corporativos CCPS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.1458304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 12,240.00 0.00 80,240.00 80,240.00         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 Contratacion salon de eventos (montaje, audio, visuales y catering) VER FICHA TECNICA 1 UD 80,240 68,000 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00 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_9/11/2022_1_53 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 80,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   :PROCESO CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING TODO INCLUIDO 80,240.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668001882801JA6WJ 1 80,240.00  DOP Vencido Link