1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.488995
Contract reference
PASAPORTES-2020-00052
Contract description:
SERVICIO DE MONTAJE DE EVENTO PARA EL TALLER DE SENSIBILIZACIÓN PLAN ESTRATÉGICO INSTITUCIONAL (PEI) DE LA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Services
Contract Start:
10/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PASAPORTES-DAF-CM-2020-0029
Request Title
SERVICIO DE MONTAJE DE EVENTO PARA EL TALLER DE SENSIBILIZACIÓN PLAN ESTRATÉGICO INSTITUCIONAL (PEI) DE LA DIRECCIÓN GENERAL DE PASAPORTES
Description
SERVICIO DE MONTAJE DE EVENTO PARA EL TALLER DE SENSIBILIZACIÓN PLAN ESTRATÉGICO INSTITUCIONAL (PEI) DE LA DIRECCIÓN GENERAL DE PASAPORTES
Business Operation
Departamento de Planificacion
Reply Reference
Oferta AMR Management_EXT
Type of Contract
ServicesDominicana
Contract Value
996,537.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1042118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
844,523.39
0.00
152,014.21
0.00
1,100,000.00
996,537.60
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
SERVICIO DE MONTAJE DE EVENTO PARA EL TALLER DE SENSIBILIZACIÓN PLAN ESTRATÉGICO INSTITUCIONAL (PEI)
1
UD
1,100,000
844,523.39
844,523.39
0.00
18
152,014.21
0.00
1,100,000.00
996,537.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Acta Simple Apertura.pdf
Acta Simple Apertura.pdf
Download
Cert.Fondo.pdf
Cert.Fondo.pdf
Download
Cert.Fondo.pdf
Cert.Fondo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/12/2020_3_59 p.m..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
1,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,100,000.00
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
EG1607112363608yWSmQ
1974
1,100,000.00
DOP
Vencido
Cert.Fondo.pdf