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.696229   Contract reference CORAMON-2022-00292   Contract description: Adquisición de Actividad Navideña de la Institución   Type of Contract Services   Contract Start: 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2023 08:00:00 ((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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2022-0048   Request Title Adquisición de Actividad Navideña de la Institución   Description Adquisición de Actividad Navideña de la Institución   Business Operation RECURSOS HUMANOS   Reply Reference Adquisición de Actividad Navideña de la Institució   Type of Contract ServicesDominicana   Contract Value 236,527.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1484553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,600.00 0.00 35,927.46 0.00 350,000.00 236,527.46         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 90101501 - Restaurantes 2.2.8.6.01 Adquisición de Actividad Navideña de la Institución 1 UD 350,000 200,600 200,600.00 0.00 17.91 35,927.46 0.00 350,000.00 236,527.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 13-12-22.pdf CUOTA 13-12-22.pdf Download ACTA SIMPLE 13-12-22.pdf ACTA SIMPLE 13-12-22.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2022_7_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,527.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 236,527.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 236,527.46  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0048 1 236,527.46  DOP Vencido CUOTA 13-12-22.pdf