1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.592252
Contract reference
PPS-2021-00843
Contract description:
Servicio de Montaje para Reuniones y Talleres de la Institución, dirigido a Mipyme.
Type of Contract
Services
Contract Start:
07/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/01/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PPS-DAF-CM-2021-0154
Request Title
Servicio de Montaje para Reuniones y Talleres de la Institución, dirigido a Mipyme.
Description
Servicio de Montaje para Reuniones y Talleres de la Institución, dirigido a Mipyme.
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
PPS-DAF-CM-2021-0154
Type of Contract
ServicesDominicana
Contract Value
970,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE LEOPOLDO NAVARRO, EDF. SAN RAFAEL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1249137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
822,033.90
0.00
147,966.10
0.00
970,000.00
970,000.00
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
Servicio de Montaje para Reuniones y Talleres de la Institución, dirigido a Mipyme.
1
UD
970,000
822,033.9
822,033.90
0.00
18
147,966.10
0.00
970,000.00
970,000.00
Mis observaciones:
(Según ficha técnica)
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_1/12/2021_6_44 p.m..Pdf
Download
Acta de adjudicacion 0154.pdf
Acta de adjudicacion 0154.pdf
Download
Orden 00843 Pink Iguana.pdf
Orden 00843 Pink Iguana.pdf
Download
Cuota Comprometer.pdf
Cuota 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
970,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
970,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Servicio de Montaje para Reuniones y Talleres de la Institución, dirigido a Mipyme
970,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
PPS-2021-00843
1
970,000.00
DOP
Vencido
Cuota Comprometer.pdf
(View History)
2022
1
1
970,000.00
DOP
Vencido
Cuota Comprometer.pdf