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.427631   Contract reference MICM-2020-00180   Contract description: Contratación de alquiler de salones , servicios y facilidades en hotel del Distrito nacional para la celebración del Evento "Conferencia Centro Mipymes 2020"   Type of Contract Services   Contract Start: 09/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-08-ProcesosExcepcion   Request Reference MICM-CCC-PEEX-2020-0019   Request Title Contratación de alquiler de salones, servicios y facilidades en hotel del Distrito Nacional para la celebración del evento “Conferencia Centros Mipymes 2020”   Description Contratación de alquiler de salones, servicios y facilidades en hotel del Distrito Nacional para la celebración del evento “Conferencia Centros Mipymes 2020”del 10 al 12 de marzo   Business Operation Ignacio Mendez   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 5,608,682.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero Edificio 306   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.868043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,434,436.22 0.00 376,047.68 676,885.83 5,609,280.00 5,608,682.42         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 Contratación de alquiler de salones, servicios y facilidades en hotel del Distrito Nacional para la celebración del evento “Conferencia Centros Mipymes 2020” 1 UD 5,609,280 4,434,436.22 4,434,436.22 0.00 3,760,476.84 10 376,047.68 18 676,885.83 5,609,280.00 5,608,682.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cef 987.pdf cef 987.pdf Download Informe 0019.Pdf Informe 0019.Pdf Download Contract Technical Document Mappings Orden de Servicios_9/3/2020_4_34 p.m..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 5,609,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 5,609,280.00  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 2020 987 1 5,609,280.69  DOP Vencido cef 987.pdf