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.573366   Contract reference INCORT-2021-00068   Contract description: Alquiler Salon Eventos para actividad Dia Mundial del Donante   Type of Contract Services   Contract Start: 15/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 INCORT-UC-CD-2021-0054   Request Title Alquiler Salon Eventos para actividad Dia Mundial del Donante   Description Alquiler Salon Eventos para actividad Dia Mundial del Donante, el 14 de Octubre 2021 a las 10:00 AM   Business Operation Eventos   Reply Reference Oferta Hoteles Nacionales_EXT   Type of Contract ServicesDominicana   Contract Value 74,460.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA 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.1210358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59.500,00 0,00 10.710,00 4.250,03 80.000,00 74.460,03         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 Alquiler salon para realizacion de evento Dia Mundial del Donante, que incluya para 50 personas: * Audiovisuales (Microfonos, Pantallas, Proyector y Bocina) *Mesa Principal con arreglo floral *Montaje tipo teatro *Estacion liquida permanente *Coffe Break 1 UD 80.000 59.500 59.500,00 0,00 18 10.710,00 7,14 4.250,03 80.000,00 74.460,03 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 Servicio_15/11/2021_7_32 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.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 74,460.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 74,460.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 74,460.03  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cdu0235 1 80,000.00  DOP Vencido 3. Certificacion de Fondos.pdf