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.808333   Contract reference OPRET-2023-00414   Contract description: SERVICIO DE PERSONAL DE ANIMACIÓN Y APOYO PARA ACTIVIDAD DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 17:00:00 ((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 OPRET-UC-CD-2023-0191   Request Title SERVICIO DE PERSONAL DE ANIMACIÓN Y APOYO PARA ACTIVIDAD DE LA INSTITUCIÓN.   Description SERVICIO DE PERSONAL DE ANIMACIÓN Y APOYO PARA ACTIVIDAD DE LA INSTITUCIÓN.   Business Operation RECURSOS HUMANOS   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 212,800.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,339.20 0.00 32,461.06 0.00 202,800.00 212,800.26         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 Servicio de personal animación 10 UD 10,280 9,559.32 95,593.20 0.00 18 17,206.78 0.00 102,800.00 112,799.98         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Servicio de personal animación 20 UD 5,000 4,237.3 84,746.00 0.00 18 15,254.28 0.00 100,000.00 100,000.28 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_8/12/2023_3_02 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 212,800.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 212,800.26  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Monto Total 212,800.26  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702474670195786dA 1 212,800.26  DOP Vencido Link