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.559399   Contract reference MISPAS-2021-00463   Contract description: Contratación de salón de hotel para varias actividades   Type of Contract Services   Contract Start: 17/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 18:00:00 ((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 MISPAS-DAF-CM-2021-0139   Request Title Contratación de salón de hotel para varias actividades   Description Contratación de salón de hotel para varias actividades. Autorizaciones: DA-AS-0086-2021 DA-AS-0090-2021 DA-AS-0093-2021 DA-AS-0096-2021   Business Operation varios   Reply Reference Idecre, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 149,526.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,717.16 0.00 22,809.09 0.00 150,000.00 149,526.25         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 Alquiler de salón de hotel con refrigerio y almuerzo incluido para 30 personas 1 UD 150,000 126,717.16 126,717.16 0.00 18 22,809.09 0.00 150,000.00 149,526.25   Mis observaciones:Para el día 26/08/2021. (Distrito Nacional).     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0139.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0139.pdf Download CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2021-0139.pdf CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2021-0139.pdf Download Contract Technical Document Mappings Orden de Servicio_27/8/2021_7_49 p.m..Pdf Download OC00463-2021.pdf OC00463-2021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,526.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 149,526.25  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Contratación de salón de hotel para varias actividades 149,526.25  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0004.530 1 149,526.25  DOP Vencido CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2021-0139.pdf