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.402545   Contract reference DGBN-2019-00109   Contract description: Adquisición de Servicio Salón de Evento con motivo a la celebración de la Fiesta Navideña 2019 de la Institución, para 700 Colaboradores.   Type of Contract Services   Contract Start: 03/12/2019 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DGBN-CCC-CP-2019-0013   Request Title Fiesta de Navidad.   Description Adquisición de Servicio Salón de Evento con motivo a la celebración de la Fiesta Navideña 2019 de la Institución, para 700 Colaboradores.   Business Operation Sub-Direccion Administrativa   Reply Reference Transamerican Hoteles, SAS._EXT   Type of Contract ServicesDominicana   Contract Value 2,489,146.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,944,645.45 0.00 350,036.18 194,464.55 2,400,000.00 2,489,146.18         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         2 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Adquisición de Servicio Salón de Evento con motivo a la celebración de la Fiesta Navideña 2019 de la Institución, para 700 Colaboradores. 1 UD 2,400,000 1,944,645.45 1,944,645.45 0.00 18 350,036.18 10 194,464.55 2,400,000.00 2,489,146.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO TRANSAMERICA (1).pdf CONTRATO TRANSAMERICA (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,400,000.00  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 EG1569259366774L52 1357 1,415,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf