1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.540286
Contract reference
ETED-2021-00051
Contract description:
CONTRATACION PARA LOS SERVICIOS DE HOTEL, ORGANIZACION, MONTAJE Y CATERING PARA PRESENTACION POA
Type of Contract
Services
Contract Start:
13/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2021 18:00:00
((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
ETED-DAF-CM-2021-0021
Request Title
CONTRATACION PARA LOS SERVICIOS DE HOTEL, ORGANIZACION, MONTAJE Y CATERING PARA PRESENTACION POA
Description
CONTRATACION PARA LOS SERVICIOS DE HOTEL, ORGANIZACION, MONTAJE Y CATERING PARA PRESENTACION POA
Business Operation
Gerencia Comunicación Estratégica
Reply Reference
CONTRATACION PARA LOS SERVICIOS DE HOTEL, ORGANIZA
Type of Contract
ServicesDominicana
Contract Value
229,512.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2021 18:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1102637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,256.75
0.00
32,806.22
14,449.51
350,000.00
229,512.48
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Contratacion para los Servicios de Hotel, Organización, Montaje y Catering para Presentación Poa
1
UD
350,000
182,256.75
182,256.75
0.00
18
32,806.22
7.93
14,449.51
350,000.00
229,512.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2021_8_01 p.m..Pdf
Download
cf.pdf
cf.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
229,512.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
229,512.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION PARA LOS SERVICIOS DE HOTEL, ORGANIZACION, MONTAJE Y CATERING PARA PRESENTACION POA
229,512.48
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
cf-600000516
2021
229,512.48
DOP
Vencido
cf.pdf