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.404155
Contract reference
MISPAS-2019-01396
Contract description:
CONTRATACIÓN DE SERVICIOS DE SALÓN DE HOTEL
Type of Contract
Services
Contract Start:
19/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2019 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2019-0495
Request Title
CONTRATACION DE SERVICIO DE SALON DE HOTEL
Description
CONTRATACIÓN DE SERVICIOS DE SALÓN DE HOTEL PARA 40 PERSONAS PARA LA CELEBRACIÓN DEL CIERRE DEL PLAN OPERATIVO ANUAL EL DIA 28/11/2019 EN UN HOTEL DE LA CIUDAD DE SANTO DOMINGO,SOLICITADO MEDIANTE OFICIO No. DGAF-0169-19 D/F 8/11/2019,SUSCRITO POR LA LICDA. ROSALBA ARIAS CRUZ, DIRECTORA GENERAL ADMINISTRATIVA Y FINANCIERA. AUTORIZACION DA-AS-0408-2019 D/F 15/11/2019
Business Operation
DIRECCIÓN GENERAL ADMINISTRATIVA Y FINANCIERA
Reply Reference
RADISSON _EXT
Type of Contract
ServicesDominicana
Contract Value
107,456.4 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
19/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOTEL RADISSON, PLAZA NACO HOTEL
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.804028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,088.00
0.00
15,368.40
0.00
107,456.00
107,456.40
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CONTRATACION DE SERVICIOS DE SALÓN DE HOTEL PARA 40 PERSONAS , MONTAJE , AUDIOVISUALES, REFRIGERIO, ALMUERZO INCLUIDOS
1
UD
92,672
85,380
85,380.00
0.00
18
15,368.40
0.00
92,672.00
100,748.40
Mis observaciones:
SEGUN ESPECIFICACIONES DE LA FICHA TECNICA
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PROPINA LEGAL
1
UD
14,784
6,708
6,708.00
0.00
0.00
0.00
14,784.00
6,708.00
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
CUOTA COMPROMETER 0495.pdf
CUOTA COMPROMETER 0495.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/11/2019_8_19 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
107,456.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
107,456.00
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
0207.01.0001.10639
2019
107,456.40
DOP
Vencido
APROPIACION 0495.pdf