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.516407   Contract reference ADESS-2021-00072   Contract description: Servicio de alquiler de un salón de eventos del hotel WP   Type of Contract Services   Contract Start: 28/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2021-0058   Request Title Servicio de alquiler de un salón de eventos del hotel WP   Description Servicio de alquiler de un salón de eventos del hotel WP, para realizar un taller a los comerciantes adheridos a la RAS, el día 28 de abril 2021 desde las 9:00 a.m. hasta las 12 p.m.   Business Operation Dirección Genral   Reply Reference Servicio de alquiler de un salón de eventos del ho   Type of Contract ServicesDominicana   Contract Value 110,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2021 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,881.36 0.00 16,898.64 0.00 78,300.00 110,780.00         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 86101704 - Capacitación s(...)86101704 - Capacitación sobre cadenas de aprovisionamiento o suministro 2.2.8.7.04 Taller de capacitación a los comerciante de la RAS 1 UD 78,300 93,881.36 93,881.36 0.00 18 16,898.64 0.00 78,300.00 110,780.00   Mis observaciones:Este servicio incluye coffe break para 70 personas     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_12/4/2021_8_02 p.m..Pdf Download CUOTA-141.pdf CUOTA-141.pdf Download ORDEN DE SERVICIOS-00072.pdf ORDEN DE SERVICIOS-00072.pdf Download ADJUDICACION-alq. salon de eventos.pdf ADJUDICACION-alq. salon de eventos.pdf Download Contract Technical Document Mappings Orden de Servicios_27/4/2021_1_52 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 78,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 78,300.00  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 138 2021 78,230.40  DOP Vencido APROPIACION-138.pdf