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.465645   Contract reference MISPAS-2019-01384   Contract description: CONTRATACION DE SERVICIO DE SALON DE HOTEL   Type of Contract Services   Contract Start: 18/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 18:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2019-0448   Request Title CONTRATACION DE SERVICIO DE SALON DE HOTEL   Description CONTRATACION DE SERVICIOS DE SALON DE HOTEL CON CAPACIDAD PARA 70 PERSONAS PARA LA ACTIVIDAD DE LA REVISION DEL REGLAMENTO GENERAL DE RESIDENCIAS MEDICAS, LA MISMA SERA CELEBRADA EL 22/11/2019, SOLICITADO MEDIANTE COMUNICACION D/F 22/10/2019. AUTORIZACION DA-AS-0391-2019 D/F 06/11/2019   Business Operation Dirección General de Residencias Medicas   Reply Reference IDECRE S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 184,899.99 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 18/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOTEL BARCELO SANTO DOMINGO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,898.43 0.00 26,001.56 0.00 200,000.00 184,899.99         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 SERVICIOS DE SALON DE HOTEL CON CAPACIDAD PARA 70 PERSONAS, CON REFRIGERIO Y ALMUERZO , MONTAJE Y AUDIOVISUALES INCLUIDOS 1 UD 180,000 144,453.12 144,453.12 0.00 18 26,001.56 0.00 180,000.00 170,454.68         2 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 PROPINA LEGAL 1 UD 20,000 14,445.31 14,445.31 0.00 0.00 0.00 20,000.00 14,445.31 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 Servicios_18/11/2019_6_36 p.m..Pdf Download ACTA DE ADJUDICACION 0448.pdf ACTA DE ADJUDICACION 0448.pdf Download CUOTA A COMPROMETER CM 0448.pdf CUOTA A COMPROMETER CM 0448.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 200,000.00  DOP ---- 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 0207.01.0001.00001 2019 200,000.00  DOP Vencido APROPIACION 0448.pdf