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.596158   Contract reference QEC-2022-00001   Contract description: Contratación de Servicios de un (1) Salon para Eventos   Type of Contract Services   Contract Start: 07/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 QEC-UC-CD-2022-0001   Request Title Contratación de Servicios de un (1) Salon para Eventos   Description Contratación de Servicios de un (1) Salon para eventos, en un Hotel Ejecutivo de Negocios, ubicado en la zona metropolitana del Distrito Nacional, a través del plan Quisqueya Empieza Contigo/DCC   Business Operation Quisqueya Empieza Contigo   Reply Reference Contratación de Servicios de un (1) Salon para Eve   Type of Contract ServicesDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 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.1288128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,187.50 0.00 21,093.75 11,718.75 150,000.00 150,000.00         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 90111501 - Hoteles 2.2.8.6.01 Evento en un salon de hotel ejecutivo de negocios 1 UD 150,000 117,187.5 117,187.50 0.00 18 21,093.75 10 11,718.75 150,000.00 150,000.00   Mis observaciones:Anexos Estación liquida refrigerio ejecutivo (3 bocadillos, salados y 1 dulce) montaje y cuberteria     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2022_3_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   contratación de Servicios de un (1) Salon para Eventos 150,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2.2.8.6.01 1 150,000.00  DOP Vencido Apropiacion de fondos.pdf (View History)