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.481214   Contract reference CONTRALORIA-2020-00221   Contract description: SERVICIO DE ALQUILER DE SALON DE EVENTOS, PARA LA CAPACITACION DE LAS NORMAS BASICAS DEL CONTROL INTERNO (NOBACI)   Type of Contract Goods   Contract Start: 13/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2020-0020   Request Title SERVICIO DE ALQUILER DE SALON DE EVENTOS, PARA LA CAPACITACION DE LAS NORMAS BASICAS DEL CONTROL INTERNO (NOBACI)   Description SERVICIO DE ALQUILER DE SALON DE EVENTOS, PARA LA CAPACITACION DE LAS NORMAS BASICAS DEL CONTROL INTERNO (NOBACI)   Business Operation DIRECCIÓN DE DESARROLLO NORMATIVO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 498,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No. 365, Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Contrato No. 594596 Sheraton Santo Domingo Salones: Bonanza y Constanza Fechas: 17 y 19 de noviembre 2020 Horarios: 9:00 a.m. a 12:00 m / 2:00 p.m. a 5:00 p.m. Cantidad de persona por tandas: 173 pax Catalogue Items   Back To Top     1   DO1.PCCNTR.1024342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,400.00 0.00 0.00 102,492.00 550,000.00 498,892.00         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 AUDIOVISUALES Y ALQUILER 1 UD 120,000 85,000 85,000.00 0.00 0.00 18 15,300.00 120,000.00 100,300.00         2 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 REFRIGERIOS AM Y PM 1 UD 430,000 311,400 311,400.00 0.00 0.00 28 87,192.00 430,000.00 398,592.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_13/11/2020_12_37 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 498,892.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 100,300.00  DOP ---- View 2.2.9.2.01 398,592.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EVENTOS 498,892.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 3560 1 498,892.00  DOP Vencido COMPROMISO.pdf