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.782601   Contract reference CRBE-2023-00071   Contract description: SERVICIO DE CONTRATACION EMPRESA DE TEAM BUILDNG PARA UNA (1) ACTIVIDAD DE INTEGRACION   Type of Contract Services   Contract Start: 03/10/2023 17:00:00 ((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-01-ComprasMenores   Request Reference CRBE-DAF-CM-2023-0035   Request Title SERVICIO DE CONTRATACION EMPRESA DE TEAM BUILDNG PARA UNA (1) ACTIVIDAD DE INTEGRACION,   Description SERVICIO DE CONTRATACION EMPRESA DE TEAM BUILDNG PARA UNA (1) ACTIVIDAD DE INTEGRACION, (ver ficha técnica)   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Servicio de Team Building.   Type of Contract ServicesDominicana   Contract Value 988,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1668737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 988,570.00 0.00 0.00 0.00 1,000,000.00 988,570.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE CONTRATACION EMPRESA DE TEAM BUILDNG PARA UNA (1) ACTIVIDAD DE INTEGRACION, 1 UD 1,000,000 988,570 988,570.00 0.00 0.00 0.00 1,000,000.00 988,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA HEICES CONSULTING.pdf CUOTA HEICES CONSULTING.pdf Download Contract Technical Document Mappings Orden de Servicio_3/10/2023_8_58 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 988,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 988,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACTIVIDAD DE INTEGRACION 988,570.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696366553219etGaj 1 988,570.00  DOP Vencido Link