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.695418
Contract reference
CNSS-2022-00069
Contract description:
CONTRATACION DE SALON DE EVENTOS PARA TALLER DE PLANIFICACION 2023
Type of Contract
Services
Contract Start:
13/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((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-01-ComprasMenores
Request Reference
CNSS-DAF-CM-2022-0015
Request Title
CONTRATACION DE SALON DE EVENTOS PARA TALLER DE PLANIFICACION 2023
Description
CONTRATACION DE SALON DE EVENTOS PARA TALLER DE PLANIFICACION 2023
Business Operation
División de Relaciones Interinstitucionales y Protocolo
Reply Reference
CNSS-DAF-CM-2022-0015
Type of Contract
ServicesDominicana
Contract Value
282,240 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
13/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1359859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,500.00
0.00
39,690.00
22,050.00
350,000.00
282,240.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CONTRATACION DE SALON DE EVENTOS PARA TALLER DE PLANIFICACION 2023
1
UD
350,000
220,500
220,500.00
0.00
18
39,690.00
10
22,050.00
350,000.00
282,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/6/2022_2_22 p.m..Pdf
Download
Orden de Servicios Sketchprom SRL.pdf
Orden de Servicios Sketchprom SRL.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
CUOTA SKETCHPROM.pdf
CUOTA SKETCHPROM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
282,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
282,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE SALON DE EVENTOS PARA TALLER DE PLANIFICACION 2023
282,240.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5207.01.0001.1665
1
282,240.00
DOP
Vencido
CUOTA SKETCHPROM.pdf