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.815958   Contract reference EDEESTE-2023-00377   Contract description: SERVICIO PARA ACTIVIDAD DE CIERRE DE AÑO DEL CUED   Type of Contract Services   Contract Start: 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 12:00:00 ((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 EDEESTE-UC-CD-2023-0103   Request Title SERVICIO PARA ACTIVIDAD DE CIERRE DE AÑO DEL CUED   Description SERVICIO PARA ACTIVIDAD DE CIERRE DE AÑO DEL CUED   Business Operation DIRECCION DE PLANIFICACION   Reply Reference OFERTA HOTEL RADISSON _EXT   Type of Contract ServicesDominicana   Contract Value 192,780.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1741604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,000.00 0.00 41,780.19 0.00 192,780.00 192,780.19         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 SERVICIO DE BANQUETES Y SALON PARA ACTIVIDAD DE CIERRE DE AÑO DEL CUED 1 UD 192,780 151,000 151,000.00 0.00 27.67 41,780.19 0.00 192,780.00 192,780.19 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_28/12/2023_2_50 p.m..Pdf Download CUOTA A COMPROMETER CD-103.pdf CUOTA A COMPROMETER CD-103.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,780.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 192,780.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO PARA ACTIVIDAD DE CIERRE DE AÑO DEL CUED 192,780.19  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 192,780.19  DOP Vencido Finanzas (00D).pdf (View History)