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.430755   Contract reference TSS-2020-00049   Contract description: Alquiler de Salon en Hotel   Type of Contract Goods   Contract Start: 23/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2020-0019   Request Title Alquiler de Salon en Hotel   Description Alquiler de Salon en Hotel   Business Operation Servicios Generales   Reply Reference Alquiler de Salon en Hotel_EXT   Type of Contract GoodsDominicana   Contract Value 69,145.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,020.15 0.00 9,723.63 5,402.01 88,320.00 69,145.79         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 Alquiler de salón en hotel en la Ciudad de Santo Domingo con capacidad para 14 personas, un dia completo que incluya refrigerio, almuerzo, audiovisuales, entre otros. 1 UD 49,920 27,010.08 27,010.08 0.00 18 4,861.81 10 2,701.01 49,920.00 34,572.90         1 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Alquiler de salón en hotel en la Ciudad de Santo Domingo con capacidad para 14 personas, dos (2) tardes, incluyendo refrigerios, materiales audiovisuales, entre otros. 2 UD 19,200 13,505.04 27,010.07 0.00 18 4,861.81 10 2,701.01 38,400.00 34,572.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.Pdf Adjudicacion.Pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download TSS-2020-00049 Plaza Naco Hotel.pdf TSS-2020-00049 Plaza Naco Hotel.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 88,320.00  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 EG1584024475206HZRwl 10003678 88,320.00  DOP Vencido Apropiacion.pdf