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.518369   Contract reference DGII-2021-00131   Contract description: Servicio de alquiler de salón en hotel de Santo Domingo para Rueda de Prensa de la DGII   Type of Contract Services   Contract Start: 22/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 00:00:00 ((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 DGII-UC-CD-2021-0044   Request Title Servicio de alquiler de salón en hotel de Santo Domingo para Rueda de Prensa de la DGII.   Description Servicio de alquiler de salón en hotel de Santo Domingo para Rueda de Prensa de la DGII.   Business Operation Gerencia Administrativa y Financiera   Reply Reference El Palmar_EXT   Type of Contract ServicesDominicana   Contract Value 95,004.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,511.87 0.00 14,492.14 0.00 96,000.00 95,004.01         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Servicio de alquiler de salón en hotel de Santo Domingo para Rueda de Prensa de la DGII.” 1 UD 96,000 80,511.87 80,511.87 0.00 18 14,492.14 0.00 96,000.00 95,004.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras Intercontinental.pdf Orden de Compras Intercontinental.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2021_4_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 96,000.00  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 CC-CD-2021-105 1 96,000.00  DOP Vencido DGII-UC-CD-2021-0044 Fondos.pdf