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.625297   Contract reference INTRANT-2022-00079   Contract description: Servicio de Contratación Salones de Eventos en todo el Territorio Nacional   Type of Contract Services   Contract Start: 25/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2022-0016   Request Title Servicio de Contratación Salones de Eventos en todo el Territorio Nacional   Description Servicio de Contratación Salones de Eventos en todo el Territorio Nacional   Business Operation SECCIÓN DE PROTOCOLO   Reply Reference Servicio de Contratación Salones de Eventos en tod   Type of Contract ServicesDominicana   Contract Value 1,852,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1344326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,569,915.24 0.00 282,584.75 0.00 1,235,000.00 1,852,499.98         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 Reuniones y eventos 1 UD 1,235,000 1,569,915.24 1,569,915.24 0.00 18 282,584.74 0.00 1,235,000.00 1,852,499.98 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_19/5/2022_4_14 p.m..Pdf Download cuota salones de Eventos.pdf cuota salones de Eventos.pdf Download Orden Servicios Salones de Eventos.pdf Orden Servicios Salones de Eventos.pdf Download Orden Servicios Salones de Eventos.pdf Orden Servicios Salones de Eventos.pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2022_9_49 p.m..Pdf Download Adenda Salones de evento.pdf Adenda Salones de evento.pdf Download Adenda 00079.pdf Adenda 00079.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 1,852,499.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,852,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Contratación Salones de Eventos en todo el Territorio Nacional 1,235,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653331429505y31pv 1 1,235,000.00  DOP Vencido cuota salones de Eventos.pdf (View History)