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.690151   Contract reference AGRICULTURA-2022-00774   Contract description: CONTRATACION DE SERVICIOS DE ALQUILER DE SALON DE EVENTOS.   Type of Contract Services   Contract Start: 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 AGRICULTURA-UC-CD-2022-0331   Request Title CONTRATACION DE SERVICIOS DE ALQUILER DE SALON DE EVENTOS.   Description CONTRATACION DE SERVICIOS DE ALQUILER DE SALON DE EVENTOS, PARA REALIZACION DE CONFERENCIA SOBRE EL SEGURO AGROPECUARIO.   Business Operation DIGERA   Reply Reference OFERTA DE INVERSIONES AZUL DEL ESTE DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 62,386.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/12/2022 00:00:00 ((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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). Catalogue Items   Back To Top     1   DO1.PCCNTR.1475335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,870.00 0.00 9,516.60 0.00 62,386.60 62,386.60         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 80131504 - Servicio de al(...)80131504 - Servicio de alojamiento temporal offshore 2.2.5.1.01 CONTRATACION DE SERVICIOS DE ALQUILER DE SALON DE EVENTOS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 1 UN 62,386.6 52,870 52,870.00 0.00 18 9,516.60 0.00 62,386.60 62,386.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0331.pdf CUOTA CD-0331.pdf Download Contract Technical Document Mappings Orden de Servicio_5/12/2022_4_13 p.m..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 62,386.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 62,386.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE ALQUILER DE SALON DE EVENTOS. 62,386.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 152 1 62,386.60  DOP Vencido CUOTA CD-0331.pdf