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.472127   Contract reference MICM-2020-00479   Contract description: Servicios de alquiler de salón de eventos con refrigerio.   Type of Contract Services   Contract Start: 22/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2020-0266   Request Title Solicitud servicios de salón de reuniones en un hotel de la capital   Description Solicitud servicios de salón de reuniones en un hotel de la capital, pará reunión con el consejo Directivo del Consejo Dominicano para la Calidad la cual se llevara a cabo el 23 de septiembre.   Business Operation Fantino Polanco   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 105,124.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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 306 Bella Vista 0088 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver detalles anexo . en este proceso el pago será de contado. Catalogue Items   Back To Top     1   DO1.PCCNTR.996802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,750.00 0.00 15,795.00 1,579.50 87,000.00 105,124.50         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 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 salon y paquete de audio 1 UD 72,000 71,955 71,955.00 0.00 18 12,951.90 0.00 72,000.00 84,906.90         90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Estacion liquida permanente 1 UD 15,000 15,795 15,795.00 0.00 18 2,843.10 10 1,579.50 15,000.00 20,217.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe 266.Pdf Informe 266.Pdf Download cef 0141.pdf cef 0141.pdf Download Contract Technical Document Mappings Orden de Servicios_22/9/2020_1_43 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 87,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 87,000.00  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 2020 8917 1 105,124.50  DOP Vencido cef 8917.pdf