1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.409805
Contract reference
MISPAS-2019-01411
Contract description:
CONTRATACION DE SALON DE HOTEL PARA 30 PERSONAS
Type of Contract
Services
Contract Start:
20/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 18:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2019-0452
Request Title
CONTRATACION DE SERVICIO DE SALON DE HOTEL
Description
CONTRATACION DE SERVICIO DE SALON DE HOTEL PARA 30 PERSONAS EN UN HOTEL DE LA CIUDAD O PROVINCIA DE SAN PEDRO DE MACORIS A REALIZARSE EL DIA 12/12/2019, SOLICITADO MEDIANTE OFICIO No. DGSP-239-2019 D/F 23/10/2019 SUSCRITA POR EL DR. OSCAR SURIEL VARGAS,DIRECTOR. AUTORIZACION DA-AS-0395-2019 D/F 8/11/2019
Business Operation
DIRECCION DE GESTION DE LA SALUD DE LA POBLACION
Reply Reference
IDECRE S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
149,281.52 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
20/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 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
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1
DO1.PCCNTR.805707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,288.81
0.00
20,992.71
0.00
150,000.00
149,281.52
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 SERVICIO DE SALON DE HOTEL PARA 30 PERSONAS CON REFRIGERIO Y ALMUERZO,MONTAJE Y AUDIVISUALES INCLUIDOS
1
UD
135,000
116,626.19
116,626.19
0.00
18
20,992.71
0.00
135,000.00
137,618.90
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
15,000
11,662.62
11,662.62
0.00
0.00
0.00
15,000.00
11,662.62
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_20/11/2019_9_21 p.m..Pdf
Download
CUOTA COMPROMETER 0452.pdf
CUOTA COMPROMETER 0452.pdf
Download
ACTA DE ADJUDICACION 0452.pdf
ACTA DE ADJUDICACION 0452.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
150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
150,000.00
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
0207.01.0004.3890
2019
150,000.00
DOP
Vencido
APROPIACION 0452.pdf