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.920894   Contract reference MEM-2024-00340   Contract description: Servicio de estación liquida para Integración institucional para el MEM.   Type of Contract Services   Contract Start: 04/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 10:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2024-0152   Request Title Servicio de estación liquida para Integración institucional para el MEM.   Description Servicio de estación liquida para Integración institucional para el MEM.   Business Operation RECURSOS HUMANOS   Reply Reference Servicio de estación liquida para Integración inst   Type of Contract ServicesDominicana   Contract Value 1,721,490.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Enrique Jiménez Moya esq. Independencia centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1947245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,458,890.00 0.00 262,600.20 0.00 1,761,816.41 1,721,490.20         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de estación liquida para Integración institucional para 1200 pax. 1 UD 1,761,816.41 1,458,890 1,458,890.00 0.00 18 262,600.20 0.00 1,761,816.41 1,721,490.20 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 Compras_22/11/2024_7_53 p.m..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 1,721,490.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,721,490.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de estación liquida para Integración institucional para el MEM. 1,721,490.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732305402031b70VB 1 1,721,490.20  DOP Vencido Link