1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.740168
Contract reference
AYUNTAMIENTO STGO-2023-00103
Contract description:
CONTRATACIÓN DE CONFERENCISTA PARA CONVERSATORIO "SOY MADRE Y TAMBIEN MUJER"
Type of Contract
Services
Contract Start:
25/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AYUNTAMIENTO STGO-UC-CD-2023-0016
Request Title
CONTRATACIÓN DE CONFERENCISTA PARA CONVERSATORIO "SOY MADRE Y TAMBIEN MUJER"
Description
CONTRATACIÓN DE CONFERENCISTA PARA CONVERSATORIO "SOY MADRE Y TAMBIEN MUJER"
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Ayuntamiento Stgo UC CD 2023 0016_EXT
Type of Contract
ServicesDominicana
Contract Value
205,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1581949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,000.00
0.00
0.00
0.00
205,000.00
205,000.00
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
60106004 - Recursos o guí
(...)
60106004 - Recursos o guías de proyectos o actividades de economía doméstica
2.2.8.7.06
CONTRATACIÓN DE PANELISTA
1
UD
205,000
205,000
205,000.00
0.00
0.00
0.00
205,000.00
205,000.00
Attestation Documents
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Document
Document Name
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/5/2023_8_36 p.m..Pdf
Download
ORDEN DE SERVICIO CD 2023 0016.pdf
ORDEN DE SERVICIO CD 2023 0016.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
205,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE CONFERENCISTA PARA CONVERSATORIO "SOY MADRE Y TAMBIEN MUJER"
205,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
AYUNTAMIENTO STGO-2023-00103
2023
205,000.00
DOP
Vencido
CUOTA.pdf