1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.383537
Contract reference
MISPAS-2019-01213
Contract description:
CONTRATACION DE SALON DE HOTEL
Type of Contract
Services
Contract Start:
17/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2019 14:00:00
((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
MISPAS-DAF-CM-2019-0368
Request Title
CONTRATACION DE SERVICIO DE SALON DE HOTEL
Description
CONTRATACION DE SERVICIO DE SALON DE HOTEL CON CAPACIDAD DE 450 PERSONAS PARA LA CELEBRACION DEL CUATRO LANZAMIENTO DE GUIAS Y PROTOCOLOS PERTENECIENTES A TODO EL SISTEMA DE SALUD DOMINICANO A CELEBRARSE EL 18/10/2019, SOLICITADO MEDIANTE OFICIO No. VMGC-0678-2019, SUSCRITO POR EL DR. FRANCISCO NEFTALI VASQUEZ B., VICEMINISTRO DE GARANTIA DE LA CALIDAD. AUTORIZACION DA-AS-0333-2019 D/F 7/10/2019.
Business Operation
Vice ministerio de Garatia de la Calidad
Reply Reference
MARTINEZ TORRES TRAVELING_EXT
Type of Contract
ServicesDominicana
Contract Value
901,120 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
17/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.783433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
774,400.00
0.00
0.00
126,720.00
1,030,550.00
901,120.00
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 SALON DE HOTEL CON CAPACIDAD PARA 450 PERSONAS PARA CELEBRACION DE ACTIVIDAD 18/10/2019
1
UD
927,495
704,000
704,000.00
0.00
0.00
18
126,720.00
927,495.00
830,720.00
2
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
PROPINA LEGAL
1
UD
103,055
70,400
70,400.00
0.00
0.00
0.00
103,055.00
70,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0368 CORREGIDA.pdf
ACTA DE ADJUDICACION 0368 CORREGIDA.pdf
Download
CUOTA A COMPROMETER 0368.pdf
CUOTA A COMPROMETER 0368.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/10/2019_12_43 p.m..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
1,030,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,030,550.00
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
0207.01.0001.8839
2019
1,030,550.00
DOP
Vencido
APROPIACION GARANTIA.pdf