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.933211   Contract reference ASDE-2024-00312   Contract description: CONTRATACION DE UNA EMPRESA O PERSONA FISICA PARA ELABORACION DE INSTRUCTIVO DE POLITOICA SALARIAL PARA EL ASDE   Type of Contract Services   Contract Start: 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2024-0154   Request Title CONTRATACION DE UNA EMPRESA O PERSONA FISICA PARA ELABORACION DE INSTRUCTIVO DE POLITOICA SALARIAL PARA EL ASDE   Description CONTRATACION DE UNA EMPRESA O PERSONA FISICA PARA ELABORACION DE INSTRUCTIVO DE POLITOICA SALARIAL PARA EL ASDE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference M&M Evaluaciones Empresariales, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 171,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1978313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,000.00 0.00 26,100.00 0.00 175,000.00 171,100.00         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 84111505 - Servicios de c(...)84111505 - Servicios de contabilidad de sueldos y salarios 2.2.8.7.03 ELABORACION DE INSTRUCTIVO DE POLITICA SALARIAS 1 UD 175,000 145,000 145,000.00 0.00 18 26,100.00 0.00 175,000.00 171,100.00 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_31/12/2024_1_45 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 171,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 171,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 171,100.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 171,100.00  DOP Vencido Orden de Servicio_31_12_2024_1_45 p.m..Pdf