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.805460   Contract reference DGM-2023-00319   Contract description: CONTRATACION DE COMPAÑÍA PARA MONTAJE DE ACTIVIDAD FAMILIAR PARA LOS COLABORADORES DE ESTA DGM   Type of Contract Services   Contract Start: 11/12/2023 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-2023-0096   Request Title CONTRATACION DE COMPAÑÍA PARA MONTAJE DE ACTIVIDAD FAMILIAR PARA LOS COLABORADORES DE ESTA DGM   Description CONTRATACION DE COMPAÑÍA PARA MONTAJE DE ACTIVIDAD FAMILIAR PARA LOS COLABORADORES DE ESTA DGM   Business Operation Dirección de Recursos Humanos.   Reply Reference MULTISERVICE24 FL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,460,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 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.1725024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,238,000.00 0.00 222,840.00 0.00 1,000,000.00 1,460,840.00         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 MONTAJE DE ACTIVIDAD FAMILIAR 1 UD 1,000,000 1,238,000 1,238,000.00 0.00 18 222,840.00 0.00 1,000,000.00 1,460,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download ORDEN DE SERVICIOS 9999997.pdf ORDEN DE SERVICIOS 9999997.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 1,460,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,460,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,460,840.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701895428992BGJ3x 1 1,460,840.00  DOP Vencido Link