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.931347   Contract reference INDESUR-2024-00047   Contract description: INDESUR-2024-00047   Type of Contract Goods   Contract Start: 26/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 INDESUR-DAF-CD-2024-0011   Request Title CONTRATACION DE SERVICIO PARA DARLE LA BIENVENIDA A LA NAVIDAD   Description CONTRATACION DE SERVICIO PARA DARLE LA BIENVENIDA A LA NAVIDAD   Business Operation DEPARTAMENTO GENERAL   Reply Reference INDESUR-DAF-CD-2024-0011   Type of Contract GoodsDominicana   Contract Value 96,907.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.1955280 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,125.00 0.00 14,782.50 0.00 82,125.00 96,907.50         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 90101501 - Restaurantes 2.2.9.2.01 servicio de de stand de chocolate navideño 1 UD 49,125 49,125 49,125.00 0.00 18 8,842.50 0.00 49,125.00 57,967.50         2 90101501 - Restaurantes 2.2.8.6.01 servicio de montaje y animacion 1 UD 33,000 33,000 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00 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 Compras_3/12/2024_10_21 p.m..Pdf Download CN3CFB401M_20211101071431.pdf CN3CFB401M_20211101071431.pdf Download CN3CFB401M_20211101071455.pdf CN3CFB401M_20211101071455.pdf Download CN3CFB401M_20211101071522.pdf CN3CFB401M_20211101071522.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,907.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 38,940.00  DOP ---- View 2.2.9.2.01 57,967.50  DOP ---- View Payment Calendar ID Description Value Month Year 47   PAGO PARA LA CONTRATACION DE SERVICIO PARA DARLE LA BIENVENIDA A LA NAVIDAD 96,907.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1735229343273Ykfbk 1 96,907.50  DOP Vencido Link