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.854701   Contract reference INABIE-2024-00095   Contract description: "Contratación de Servicio de montaje para charla de integración saludable a los servidores del INABIE.”   Type of Contract Services   Contract Start: 23/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 INABIE-DAF-CD-2024-0033   Request Title "Contratación de Servicio de montaje para charla de integración saludable a los servidores del INABIE.”   Description "Contratación de Servicio de montaje para charla de integración saludable a los servidores del INABIE.”   Business Operation RECURSOS HUMANOS   Reply Reference Recrea Entertainment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 222,666 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo, Distrito Nacional, R. D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,700.00 0.00 33,966.00 0.00 222,666.00 222,666.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Gestión de eventos 1 UD 222,666 188,700 188,700.00 0.00 18 33,966.00 0.00 222,666.00 222,666.00 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_21/5/2024_8_19 p.m..Pdf Download Orden de compras_2024052214270337.pdf Orden de compras_2024052214270337.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 222,666.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 222,666.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   "Contratación de Servicio de montaje para charla de integración saludable a los servidores del INABIE.” 222,666.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716404035610hrLuX 1 222,666.00  DOP Vencido Link