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.405378   Contract reference MISPAS-2019-01504   Contract description: Contratación de salón para la celebración de Taller   Type of Contract Services   Contract Start: 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2019-0536   Request Title Contratación de salón para la celebración de Taller   Description Contratación de salón de hotel que sera utilizado para la celebración del Taller de definición e implementacion de la hoja de ruta ODS3 donde participaran 80 personas, solicitado mediante oficio. DIP-0936-2019 d/f 12/11/2019, suscrito por el Lic. Luis Ramón Cruz Holguin, Director de Planificación Institucional . DA-AS-0418-2019   Business Operation Direccion de planificacion institucional   Reply Reference radisson _EXT   Type of Contract ServicesDominicana   Contract Value 104,740 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 03/12/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ministerio de salud   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,800.00 0.00 14,940.00 0.00 104,740.00 104,740.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 servicio de salón de hotel 1 UD 97,940 83,000 83,000.00 0.00 18 14,940.00 0.00 97,940.00 97,940.00         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 propina legal 1 UD 6,800 6,800 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0057.pdf Escaneo0057.pdf Download Contract Technical Document Mappings Orden de Servicios_3/12/2019_5_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 104,740.00  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 01.0002 835 104,740.00  DOP Vencido Escaneo0039.pdf