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.811560   Contract reference DGM-2023-00318   Contract description: CONTRATACION DE SERVICIOS DE DECORACION PARA ACTIVIDAD FAMILIAR PARA LOS COLABORADORES DE ESTA DGM   Type of Contract Services   Contract Start: 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 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 DGM-DAF-CM-2023-0097   Request Title CONTRATACION DE SERVICIOS DE DECORACION PARA ACTIVIDAD FAMILIAR PARA LOS COLABORADORES DE ESTA DGM   Description CONTRATACION DE SERVICIOS DE DECORACION PARA ACTIVIDAD FAMILIAR PARA LOS COLABORADORES DE ESTA DGM   Business Operation Dirección de Recursos Humanos.   Reply Reference Multiventas y servicios Yujand, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 794,081 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1723758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,950.00 0.00 121,131.00 0.00 1,000,000.00 794,081.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SERVICIOS DE DECORACION PARA ACTIVIDAD FAMILIAR 1 UD 1,000,000 672,950 672,950.00 0.00 18 121,131.00 0.00 1,000,000.00 794,081.00 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_6/12/2023_12_58 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE SERVICIOS 77779.pdf ORDEN DE SERVICIOS 77779.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 794,081.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 794,081.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 794,081.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702043418158lle8i 1 794,081.00  DOP Vencido Link