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.506034   Contract reference LMD-2021-00008   Contract description: ERVICIO DE ALQUILER DE SALON Y ALOJAMIENTO   Type of Contract Services   Contract Start: 03/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 14:00:00 ((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 LMD-DAF-CM-2021-0007   Request Title SERVICIO DE ALQUILER DE SALON Y ALOJAMIENTO   Description CONTRATACION DE SERVICIOS PARA AQUILER DE SALON DE EVENTOS PARA 50 PERSONAS Y ALOJAMIENTO DE 7 HABITACIONES PARA LA REALIZACION DEL TALLER DE PLANIFICACION ESTRATEGICA LMD, A CELEBRASE LOS DIAS 4, 5 Y 6 DE MARZO, 2021, A PARTIR 9:00AM SEGUN FICHA TECNICA.   Business Operation PROTOCOLO   Reply Reference Servicio de alquiler de salón y alojamiento   Type of Contract ServicesDominicana   Contract Value 494,980.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1089009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,703.25 0.00 108,276.91 0.00 460,000.00 494,980.16         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 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.01 HABITACIONES SENCILLA PARA 7 PERSONA 7 UD 20,000 11,474.1 80,318.70 0.00 80,318.7 28 22,489.24 0.00 140,000.00 102,807.94         1 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SALON DE EVENTOS PARA 50 PERSONA SEGUN ESPECIFICACIONES TECNICAS 1 UD 320,000 306,384.55 306,384.55 0.00 306,384.55 28 85,787.67 0.00 320,000.00 392,172.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_3/3/2021_3_10 p.m..Pdf Download CERTIFICACION DE APROPIACION DE FONDOS.pdf CERTIFICACION DE APROPIACION DE FONDOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 460,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 140,000.00  DOP ---- View 2.2.8.6.01 320,000.00  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 SUBSAF0010 2021 495,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf