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.573208
Contract reference
INDOCAL-2021-00161
Contract description:
eventos de este INDOCAL.
Type of Contract
Services
Contract Start:
15/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2022 15:00:00
((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
INDOCAL-DAF-CM-2021-0020
Request Title
Contratación de los servicios de Alimentos, Bebidas e insumos para desarrollar los eventos de este INDOCAL.
Description
Contratación Gestión de Eventos para desarrollar el Plan de Actividades del INDOCAL
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Oferta Económica Events Planner_EXT
Type of Contract
ServicesDominicana
Contract Value
489,794.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1230106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
415,080.00
0.00
74,714.40
0.00
452,000.00
489,794.40
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Evento Acuerdo Tripartito PROCONSUMUDOR-ADESS- INDOCAL
1
UD
135,000
110,300
110,300.00
0.00
18
19,854.00
0.00
135,000.00
130,154.00
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Evento Presentación de los avances de INDOCAL en materia de Normalización
1
UD
260,000
208,880
208,880.00
0.00
18
37,598.40
0.00
260,000.00
246,478.40
7
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
V Forro de Energía Sostenible
1
UD
34,000
35,500
35,500.00
0.00
18
6,390.00
0.00
34,000.00
41,890.00
8
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Evento Conversatorio de la Cultura de Calidad
1
UD
23,000
60,400
60,400.00
0.00
18
10,872.00
0.00
23,000.00
71,272.00
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 Servicio_3/11/2021_3_07 p.m..Pdf
Download
Cuota Event Planer.pdf
Cuota Event Planer.pdf
Download
Acta Adjudicación Eventos.pdf
Acta Adjudicación Eventos.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
489,794.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
489,794.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
489,794.40
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636468359686gloXn
1
489,794.40
DOP
Vencido
Cuota Event Planer.pdf