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.796567   Contract reference SIE-2023-00347   Contract description: Adquisición de picadera para recorrido de colaboradores a la exposición Historia del Sector Eléctrico Dominicano.”   Type of Contract Services   Contract Start: 16/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2023-0115   Request Title “Adquisición de picadera para recorrido de colaboradores a la exposición Historia del Sector Eléctrico Dominicano.”   Description “Adquisición de picadera para recorrido de colaboradores a la exposición Historia del Sector Eléctrico Dominicano.”   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference “Adquisición de picadera para recorrido de colabor   Type of Contract ServicesDominicana   Contract Value 97,646 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.1684048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,300.00 0.00 14,346.00 0.00 100,000.00 97,646.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicios de cáterin, segun requerimiento 1 UD 100,000 83,300 83,300.00 0.00 79,700 18 14,346.00 0.00 100,000.00 97,646.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROP.pdf APROP.pdf Download Contract Technical Document Mappings Orden de Servicio_24/10/2023_8_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 97,646.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 97,646.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 97,646.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 97,646.00  DOP Vencido APROP.pdf