1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.375401
Contract reference
MISPAS-2019-01016
Contract description:
CONTRATACIÓN DE SERVICIO DE SALÓN DE HOTEL
Type of Contract
Services
Contract Start:
27/09/2019 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-UC-CD-2019-0347
Request Title
CONTRATACION DE SERVICIO DE HOTELERIA
Description
CONTRATACION DE SERVICIOS DE SALON DE HOTEL EN LA PROVINCIA DE LA ROMANA PARA LA CELEBRACION DEL TALLER DE PLANIFICACION LOCAL PARTICIPATIVA PARA EL DIA 19/09/2019, SOLICITADO MEDIANTE OFICIO No. DGSP-093 D/F30/04/2019, SUSCRITO POR EL DR. OSCAR SURIEL VARGAS, DIRECTOR DE GESTION DE LA SALUD DE LA POBLACION. MEDIANTE AUTORIZACION DA-AS-0124-2019 D/F 17/05/2019.
Business Operation
DIRECCION DE GESTION DE LA SALUD DE LA POBLACION
Reply Reference
MARTINEZ TORRES TRAVELING SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
136,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.765550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,000.00
0.00
19,620.00
0.00
137,400.00
136,620.00
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
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
CONTRATACION DE SERVICIO SALON DE HOTEL PARA 40 PERSONAS
1
UD
123,660
109,000
109,000.00
0.00
18
19,620.00
0.00
123,660.00
128,620.00
Mis observaciones:
SEGUN ESPECIFICACIONES EN LA FICHA TECNICA
2
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
PROPINA LEGAL
1
UD
13,740
8,000
8,000.00
0.00
0
0.00
0.00
13,740.00
8,000.00
Mis observaciones:
SEGUN ESPECIFICACIONES DE LA FICHA TECNICA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_13/09/2019_09_50 p.m..Pdf
Download
CUOTA A COMPROMETER MARTINEZ TORRES HOTEL ROMANA.pdf
CUOTA A COMPROMETER MARTINEZ TORRES HOTEL ROMANA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
137,400.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
00041166
2019
137,400.00
DOP
Vencido
APROPIACION HOTEL SALUD POBLACION.pdf