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.939564   Contract reference ASC-2024-00042   Contract description: Yaisa Events Gourmet YEG, SRL   Type of Contract Services   Contract Start: 18/12/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2025 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 ASC-DAF-CD-2024-0003   Request Title CONTRATACION DE UNA EMPRESA PARA LA DECORACION NAVIDEÑA DEL EDIFICIO DE ESTE AMSC   Description CONTRATACION DE UNA EMPRESA PARA LA DECORACION NAVIDEÑA DEL EDIFICIO DE ESTE AMSC   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference YAISA EVENTS GOURMET_EXT   Type of Contract ServicesDominicana   Contract Value 225,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1971624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,677.97 0.00 34,322.03 0.00 225,000.00 225,000.00         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 CONTRATACION DE UNA EMPRESA NAVIDEÑA DEL EDIFICIO DE ESTE AMSC 1 UD 225,000 190,677.97 190,677.97 0.00 18 34,322.03 0.00 225,000.00 225,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER DECORACION.pdf CUOTA A COMPROMETER DECORACION.pdf Download ORDEN DE COMPRA DECORACION EDIFICIO.pdf ORDEN DE COMPRA DECORACION EDIFICIO.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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DECORACION DEL EDIFICIO 225,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 228601 1 225,000.00  DOP Vencido CUOTA A COMPROMETER DECORACION.pdf 2025 228601 1 225,000.00  DOP Vencido CUOTA A COMPROMETER DECORACION.pdf