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.829637   Contract reference SISALRIL-2024-00078   Contract description: SERVICIO DE REFRIGERIO Y MONTAJE PARA ACTIVIDAD DE INTEGRACIÓN   Type of Contract Services   Contract Start: 04/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2024-0022   Request Title SERVICIO DE REFRIGERIO Y MONTAJE PARA ACTIVIDAD DE INTEGRACIÓN   Description SERVICIO DE REFRIGERIO Y MONTAJE PARA ACTIVIDAD DE INTEGRACIÓN   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference STANPARTY, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,129.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 04/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1771313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,567.54 0.00 35,562.16 0.00 234,000.00 233,129.70         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 SERVICIO DE REFRIGERIO Y MONTAJE PARA ACTIVIDAD DE INTEGRACIÓN 1 UD 234,000 197,567.54 197,567.54 0.00 18 35,562.16 0.00 234,000.00 233,129.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PROCESO 0022.pdf ORDEN PROCESO 0022.pdf Download CUOTA 0022.pdf CUOTA 0022.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 233,129.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 233,129.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 233,129.70  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 233,129.70  DOP Vencido CUOTA 0022.pdf