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.816289   Contract reference ETED-2023-00597   Contract description: CAMPAMENTO DE VERANO 2023 PARA HIJOS DE EMPLEADO DE LA ETED ZONA NORTE   Type of Contract Services   Contract Start: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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 ETED-DAF-CM-2023-0182   Request Title CAMPAMENTO DE VERANO 2023 PARA HIJOS DE EMPLEADO DE LA ETED ZONA NORTE   Description CAMPAMENTO DE VERANO 2023 PARA HIJOS DE EMPLEADO DE LA ETED ZONA NORTE   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference CAMPAMENTO DE VERANO 2023 PARA HIJOS DE EMPLEADO D   Type of Contract ServicesDominicana   Contract Value 1,500,000.01 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 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1618522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.45 0.00 228,813.56 0.00 1,102,000.00 1,500,000.01         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 94121504 - Clubes deporti(...)94121504 - Clubes deportivos de campos al aire libre 2.7.2.7.01 CAMPAMENTO VERANO 2023 PARA LOS HIJOS EMPLEADOS DE LA ETED ZONA NORTE 1 UD 1,102,000 1,271,186.45 1,271,186.45 0.00 18 228,813.56 0.00 1,102,000.00 1,500,000.01 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 Compras_13/7/2023_7_11 p.m..Pdf Download cf 0133.pdf cf 0133.pdf Download orden a 0182.pdf orden a 0182.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,500,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 1,500,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAMPAMENTO DE VERANO 2023 PARA HIJOS DE EMPLEADO DE LA ETED ZONA NORTE 1,500,000.01  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2433 2023 1,102,000.00  DOP Vencido cf 0133.pdf 2024 600000000286 2024 1,102,000.00  DOP Vencido cf 0133.pdf (View History)