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.798491   Contract reference EGEHID-2023-00600   Contract description: A ADQUISICION DE DULCES VARIADOS Y ALQUILER DE MAQUINA DE PALOMITAS Y DE ALGODÓN.SOLICITADO POR LA GERENCIA DE GESTION HUMANA   Type of Contract Services   Contract Start: 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EGEHID-UC-CD-2023-0145   Request Title LA ADQUISICION DE DULCES VARIADOS Y ALQUILER DE MAQUINA DE PALOMITAS Y DE ALGODÓN.SOLICITADO POR LA GERENCIA DE GESTION HUMANA   Description LA ADQUISICION DE DULCES VARIADOS Y ALQUILER DE MAQUINA DE PALOMITAS Y DE ALGODÓN.SOLICITADO POR LA GERENCIA DE GESTION HUMANA.   Business Operation Dirección de Gestión Humana   Reply Reference casting scorpion, srl_EXT   Type of Contract ServicesDominicana   Contract Value 34,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,600.00 0.00 0.00 5,328.00 35,000.00 34,928.00         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 2.2.5.8.01 ALQUILER DE MAQUINA DE PALOMITAS Y DE ALGODÓN, ADQUISICION DE DULCES VARIADOS.SOLICITADO POR LA GERENCIA DE GESTION HUMANA 1 UD 35,000 29,600 29,600.00 0.00 0.00 18 5,328.00 35,000.00 34,928.00 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_22/11/2023_1_57 p.m..Pdf Download fondo.pdf fondo.pdf Download ADJUDICACION.pdf ADJUDICACION.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 34,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 34,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 34,928.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1162-1189 1 34,928.00  DOP Vencido fondo.pdf