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.595346   Contract reference LMD-2022-00006   Contract description: SERVICIO DE ALQUILER DE UN SALON TIPO TEATRO EN HOTEL   Type of Contract Services   Contract Start: 31/01/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 13:17:00 ((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 LMD-UC-CD-2022-0007   Request Title SERVICIO DE ALQUILER DE UN SALON TIPO TEATRO EN HOTEL   Description SERVICIO DE ALQUILER DE UN SALON TIPO TEATRO EN UN HOTEL EN EL GRAN SANTO DOMINGO CON CAPACIDAD PARA 60 PERSONAS, PARA LA CELEBRACION DEL PRIMER AÑO DE GESTION DEL PRESIDENTE DE LA LIGA MUNICIPAL DOMINICANA, DENDE ESTARA PRESENTANDO SU RENDICION DE CUENTA, ESTE MIERCOLES 02 DEL PRESENTE MES DE FEBRERO.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 140,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1285102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,256.00 0.00 0.00 0.00 150,000.00 140,256.00         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 90111501 - Hoteles 2.2.5.1.01 SERVICIO DE ALQUILER DE UN SALON DE HOTEL (SEGUN FICHA TECNICA) 1 UD 150,000 140,256 140,256.00 0.00 0.00 0.00 150,000.00 140,256.00 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_31/1/2022_5_28 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.6.6.01 Budget Total Value 140,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 140,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 140,256.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0009-22 1 140,256.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf