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.677033
Contract reference
FIDEICOMISO-2022-00017
Contract description:
“Participación en el evento Dominican Annual Tourism Exchange 2022”
Type of Contract
Services
Contract Start:
28/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
FIDEICOMISO-CCC-PEEX-2022-0001
Request Title
“Participación en el evento Dominican Annual Tourism Exchange 2022”
Description
“Participación en el evento Dominican Annual Tourism Exchange 2022”
Business Operation
Dirección General del FIDEICOMISO RD VIAL
Reply Reference
Asociación de Hoteles y Turismo de la República Do
Type of Contract
ServicesDominicana
Contract Value
228,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
.
Catalogue Items
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1
DO1.PCCNTR.1321150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,220.34
0.00
34,779.66
0.00
228,000.00
228,000.00
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
90111601 - Centros de con
(...)
90111601 - Centros de conferencias
2.2.5.1.01
Mencion y visualizacion de marcas en el evento Dominican Annual Tourism Exchange 2022 que tendra lugar del 11 al 13 de mayo en Punta Cana
1
UD
228,000
193,220.34
193,220.34
0.00
18
34,779.66
0.00
228,000.00
228,000.00
Attestation Documents
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Document
Document Name
Todos los documentos solicitados en los términos de referencia
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/4/2022_7_54 p.m..Pdf
Download
CUOTA COMPROMETER ANNUAL TOURISM.pdf
CUOTA COMPROMETER ANNUAL TOURISM.pdf
Download
ADJUDICACION PORTAL.pdf
ADJUDICACION PORTAL.pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
Certificacion DGII Asonahores 19.10.2022.pdf
Certificacion DGII Asonahores 19.10.2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
228,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
228,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de ASOCIACION DE HOTELES Y TURISMO LA REPUBLICA DOMINICANA
228,000.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
00011
1
228,000.00
DOP
Vencido
CUOTA COMPROMETER ANNUAL TOURISM.pdf