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.591190
Contract reference
SISALRIL-2021-00396
Contract description:
ALQUILER DE SALON PARA TALLER DE CAPACITACION SOBRE GESTIÓN Y CONTROL DE RIESGO EN SALUD EN LOS PSS
Type of Contract
Services
Contract Start:
31/12/2021 00:00:00
((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-01-ComprasMenores
Request Reference
SISALRIL-DAF-CM-2021-0041
Request Title
ALQUILER DE SALON PARA TALLER DE CAPACITACION SOBRE GESTIÓN Y CONTROL DE RIESGO EN SALUD EN LOS PSS
Description
ALQUILER DE SALON PARA TALLER DE CAPACITACION SOBRE GESTIÓN Y CONTROL DE RIESGO EN SALUD EN LOS PSS
Business Operation
DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS
Reply Reference
Hoteles Nacionales_EXT
Type of Contract
ServicesDominicana
Contract Value
397,308.62 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1270008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
311,940.00
0.00
56,149.20
29,219.42
500,000.00
397,308.62
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
ALQUILER DE SALON PARA TALLER DE CAPACITACION SOBRE GESTIÓN Y CONTROL DE RIESGO EN SALUD EN LOS PSS
1
UD
500,000
311,940
311,940.00
0.00
18
56,149.20
9.37
29,219.42
500,000.00
397,308.62
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.PDF
ADJUDICACION.PDF
Download
ORDEN.PDF
ORDEN.PDF
Download
CUOTA 0041.pdf
CUOTA 0041.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
397,308.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
397,308.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
397,308.62
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
2021
397,308.62
DOP
Vencido
CUOTA 0041.pdf