1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.369106
Contract reference
DGII-2019-00708
Contract description:
Alquiler de salones
Type of Contract
Goods
Contract Start:
19/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2019-0281
Request Title
Alquiler de salones en diferentes localidades.
Description
Alquiler de salones en diferentes localidades.
Business Operation
Departamento de Relaciones Públicas
Reply Reference
Xiomari_EXT
Type of Contract
GoodsDominicana
Contract Value
485,463.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.764745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
411,410.00
0.00
74,053.80
0.00
530,000.00
485,463.80
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
90111601 - Centros de con
(...)
90111601 - Centros de conferencias
2.2.5.1.01
Alquiler de salón en Elias Piña
1
UD
86,000
69,750
69,750.00
0.00
18
12,555.00
0.00
86,000.00
82,305.00
90111601 - Centros de con
(...)
90111601 - Centros de conferencias
2.2.5.1.01
Alquiler de salón en Pedernales
1
UD
86,000
61,460
61,460.00
0.00
18
11,062.80
0.00
86,000.00
72,522.80
3
90111601 - Centros de con
(...)
90111601 - Centros de conferencias
2.2.5.1.01
Alquiler de salón en Jarabacoa
1
UD
86,000
75,920
75,920.00
0.00
18
13,665.60
0.00
86,000.00
89,585.60
4
90111601 - Centros de con
(...)
90111601 - Centros de conferencias
2.2.5.1.01
Alquiler de salón en Constanza
1
UD
86,000
85,850
85,850.00
0.00
18
15,453.00
0.00
86,000.00
101,303.00
5
90111601 - Centros de con
(...)
90111601 - Centros de conferencias
2.2.5.1.01
Alquiler de salón en Cotuí
1
UD
86,000
59,580
59,580.00
0.00
18
10,724.40
0.00
86,000.00
70,304.40
6
90111601 - Centros de con
(...)
90111601 - Centros de conferencias
2.2.5.1.01
Alquiler de salón en Santo Domingo Este
1
UD
100,000
58,850
58,850.00
0.00
18
10,593.00
0.00
100,000.00
69,443.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras.pdf
Orden de compras.pdf
Download
Certificación.pdf
Certificación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
530,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
530,000.00
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
CF-CM-2019-0935
1
530,000.00
DOP
Vencido
Certificación.pdf