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.608730
Contract reference
MICM-2022-00083
Contract description:
Contratación de Instalaciones Hoteleras para Celebración de VII Reunión Ministerial de Centroamérica y República Dominicana sobre Propiedad Intelectual
Type of Contract
Services
Contract Start:
25/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 16:00:00
((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-08-ProcesosExcepcion
Request Reference
MICM-CCC-PEEX-2022-0002
Request Title
Contratación de Instalaciones Hoteleras para Celebración de VII Reunión Ministerial de Centroamérica y República Dominicana sobre Propiedad Intelectual
Description
Contratación de Instalaciones Hoteleras para Celebración de VII Reunión Ministerial de Centroamérica y República Dominicana sobre Propiedad Intelectual
Business Operation
Viceministerio de Comercio Exterior
Reply Reference
El Palmar Business Group, Corp_EXT
Type of Contract
ServicesDominicana
Contract Value
700,760.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2022 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO #306 BELLA VISTA 809 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1311510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
555,661.30
0.00
100,019.03
45,080.25
720,000.00
700,760.58
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
Instalaciones hoteleras
1
UD
720,000
555,661.3
555,661.30
0.00
18
100,019.03
8.11
45,080.25
720,000.00
700,760.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Servicios El Palmar.PDF
Orden de Servicios El Palmar.PDF
Download
ACTA ADJUDICACION MICM-CCC-PEEX-2022-0002.pdf
ACTA ADJUDICACION MICM-CCC-PEEX-2022-0002.pdf
Download
Cuota a Comprometer El Palmar.PDF
Cuota a Comprometer El Palmar.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
700,760.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
700,760.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
700,760.58
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0212.01.0001.3763
1
700,760.58
DOP
Vencido
Cuota a Comprometer El Palmar.PDF