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.509940   Contract reference INTRANT-2021-00040   Contract description: CONTRATACION DE SALONES DE EVENTOS   Type of Contract Goods   Contract Start: 19/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 13:00:00 ((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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2021-0005   Request Title CONTRATACION DE SALONES DE EVENTOS   Description CONTRATACION DE SALONES DE EVENTOS   Business Operation SECCIÓN DE PROTOCOLO   Reply Reference Agencia de Viajes Milena Tours, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 980,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,508.48 0.00 149,491.53 0.00 980,000.00 980,000.01         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 • Servicio de alquiler de 10 unidades de Salones con capacidad desde 5 hasta 300 personas, en horario según solicitud de la institución que incluya estación liquida permanente; y almuerzo. VER TDR 10 UD 95,000 80,508.48 805,084.75 0.00 18 144,915.26 0.00 950,000.00 950,000.01         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 • Servicio de oficina equipada para conferencias, sala de descanso 1 UD 30,000 25,423.73 25,423.73 0.00 18 4,576.27 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROTER.pdf CUOTA A COMPROTER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 980,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 980,000.00  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 2021 5182.01.0001 216 980,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf