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.722958   Contract reference INCORT-2023-00041   Contract description: Servicio de refrigerios, almuerzos y salón   Type of Contract Services   Contract Start: 27/03/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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 INCORT-UC-CD-2023-0038   Request Title Servicio de refrigerios, almuerzos y salón   Description Servicio de refrigerios, almuerzos y salón para 26 personas para realizar el curso de Comunicación en Situaciones Criticas (CSC) el 1ero de abril del 2023   Business Operation Eventos   Reply Reference Oferta Crowne Plaza_EXT   Type of Contract ServicesDominicana   Contract Value 100,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 01/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.1547234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79.400,00 0,00 14.292,00 6.650,00 105.000,00 100.342,00         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Refrigerios, almuerzos y salón para 26 personas 1 UD 90.000 66.500 66.500,00 0,00 18 11.970,00 10 6.650,00 90.000,00 85.120,00         2 52161520 - Micrófonos 2.6.2.1.01 Servicio multimedia (pantalla, proyector y equipo sonido 1 UD 15.000 12.900 12.900,00 0,00 18 2.322,00 0,00 15.000,00 15.222,00 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_27/3/2023_3_36 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_5/4/2023_4_16 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 100,342.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 15,222.00  DOP ---- View 2.2.5.1.01 85,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 96,758.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cdu0389 1 105,000.00  DOP Vencido 3. Certificacion de Fondos.pdf (View History)