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.582083   Contract reference DGAPP-2021-00186   Contract description: Orión Investments Group, INC   Type of Contract Services   Contract Start: 10/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 08:00:00 ((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 DGAPP-UC-CD-2021-0101   Request Title Contratación de salón de hotel para reunión ejecutiva con directivos de medios sociales   Description Contratación de salón de hotel para reunión ejecutiva con directivos de medios sociales   Business Operation Departamento de protocolo   Reply Reference Orión Investments Group, INC_EXT   Type of Contract ServicesDominicana   Contract Value 160,405.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue 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.1255306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,316.90 0.00 22,557.04 12,531.68 110,000.00 160,405.63         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 30222304 - Sala de confer(...)30222304 - Sala de conferencias 2.2.8.6.01 Contratacion de salon de hotel para reunion ejecutiva don directivos de medios de comunicaciones 1 UD 110,000 125,316.9 125,316.90 0.00 18 22,557.04 10 12,531.69 110,000.00 160,405.63 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_10/12/2021_2_15 p.m..Pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2022_2_13 p.m..Pdf Download Aumento en monto jw marriott.pdf Aumento en monto jw marriott.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 160,405.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 160,405.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Orión Investments Group, INC 107,067.50  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 107,067.50  DOP Vencido Certificacion de fondos.pdf 2022 1 1 163,761.83  DOP Vencido Certificacion de fondos.pdf (View History)