1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.493620
Contract reference
CONAPE-2020-00033
Contract description:
CONTRATACION DE SERVICIO DE GESTIÓN DE EVENTOS
Type of Contract
Services
Contract Start:
12/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CONAPE-DAF-CM-2020-0006
Request Title
CONTRATACION DE SERVICIO DE GESTIÓN DE EVENTOS
Description
CONTRATACIÓN DE SERVICIO DE GESTIÓN DE EVENTOS
Business Operation
DPTO DE COMUNICACIÓN
Reply Reference
Xiomari Veloz D' Lujo Fiesta, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
379,499.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1004808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
321,610.09
0.00
57,889.82
0.00
379,500.00
379,499.91
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Gestion de eventos: Reuniones del Consejo
1
UD
80,500
68,220.33
68,220.33
0.00
18
12,279.66
0.00
80,500.00
80,499.99
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Gestion de eventos:Actividades en Gobernaciones
13
UD
23,000
19,491.52
253,389.76
0.00
18
45,610.16
0.00
299,000.00
298,999.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA EVENTOS-Xiomary.pdf
CERTIFICACION DE CUOTA EVENTOS-Xiomary.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/10/2020_7_37 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
500,000.00
DOP
----
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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
2019.0201.02.0010.
831
500,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION EVENTOS.pdf