1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.522936
Contract reference
SDS-2021-00046
Contract description:
CONTRATACION DE SALON DE EVENTO
Type of Contract
Services
Contract Start:
11/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SDS-DAF-CM-2021-0014
Request Title
CONTRATACION DE SALON DE EVENTO.
Description
CONTRATACION DE SALON DE EVENTO.
Business Operation
DIVISION DE PROTOCOLO Y EVENTOS
Reply Reference
CONTRATACION DE SALON DE EVENTO CON SERVICIO DE CA
Type of Contract
ServicesDominicana
Contract Value
346,742.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO NO. 54 GAZCUEZ DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1127824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
276,394.90
0.00
20,596.28
49,751.08
260,000.00
346,742.27
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
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
CONTRATACION DE SALON DE EVENTO CON SERVICIO DE CATERING Y BEBIDAS INCLUIDO
1
UD
260,000
276,394.9
276,394.90
0.00
205,962.84
10
20,596.28
18
49,751.08
260,000.00
346,742.27
Comentarios proveedor:
EL ITBIS REFLEJADO EN LA OFERTA ECONOMICA FORMULARIO F33, CONTIENE EL 18% MAS EL 10% DE SERVICIO. EL MONTO GRAVADO ES EL QUE GRABA EL 10% DE SERVICIO Y EN OTROS IMPUESTOS CORRESPONDE AL 18% ITBIS.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS- DAF-CM-2021-0014 ACTA DE ADJUDICACION.PDF
SDS- DAF-CM-2021-0014 ACTA DE ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_10/5/2021_4_08 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.PDF
CERTIFICADO DE CUOTA A COMPROMETER.PDF
Download
Contract Technical Document Mappings
Orden de Servicio_24/5/2021_2_08 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.PDF
CERTIFICADO DE CUOTA A COMPROMETER.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
260,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
260,000.00
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
5127.01.0001.707
1
260,000.00
DOP
Vencido
SDS-DAF-CM-2021-0014 CERTIFICADO DE APROPIACION.PDF