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.580216
Contract reference
DGM-2021-00293
Contract description:
SOLICITUD DE CONTRATACION DE (12) HABITACIONES ADICIONALES
Type of Contract
Services
Contract Start:
07/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGM-UC-CD-2021-0126
Request Title
SOLICITUD DE CONTRATACION DE (12) HABITACIONES ADICIONALES, PARA SER UTILIZADO EN EL X1 CONGRESO RED IBEROAMERICANA DE AUTORIDAD MIGRATORIA (RIAM).
Description
SOLICITUD DE CONTRATACION DE (12) HABITACIONES ADICIONALES, PARA SER UTILIZADO EN EL X1 CONGRESO RED IBEROAMERICANA DE AUTORIDAD MIGRATORIA (RIAM)
Business Operation
Planificación y Desarrollo
Reply Reference
SOLICITUD DE CONTRATACION DE (12) HABITACIONES ADI
Type of Contract
ServicesDominicana
Contract Value
129,871.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1250751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,060.28
0.00
19,810.85
0.00
110,060.16
129,871.13
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
SOLICITUD DE CONTRATACION DE (12) HABITACIONES ADICIONALES, PARA SER UTILIZADO EN EL X1 CONGRESO RED IBEROAMERICANA DE AUTORIDAD MIGRATORIA (RIAM)
12
UD
9,171.68
9,171.69
110,060.28
0.00
18
19,810.85
0.00
110,060.16
129,871.13
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_3/12/2021_7_34 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,871.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
129,871.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
129,871.13
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638536614492JcBaV
1
129,871.13
DOP
Vencido
CUOTA A COMPROMETER.pdf