1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.638500
Contract reference
INABIMA-2022-00099
Contract description:
CONTRATACION DE SALON EN LA PROVINCIA SAN PEDRO DE MACORIS PARA REALIZAR TALLER SOBRE LOS SERVICIOS DEL INABIMA
Type of Contract
Services
Contract Start:
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 14:00:00
((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
INABIMA-DAF-CM-2022-0016
Request Title
CONTRATACION DE SALON EN LA PROVINCIA SAN PEDRO DE MACORIS PARA REALIZAR TALLER SOBRE LOS SERVICIOS DEL INABIMA.
Description
CONTRATACION DE SALON EN LA PROVINCIA SAN PEDRO DE MACORIS PARA REALIZAR TALLER SOBRE LOS SERVICIOS DEL INABIMA.
Business Operation
Departamento de Comunicaciones
Reply Reference
Los Marlins Suites Hotel, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,181,650.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
En las instalaciones del proveedor adjudicado
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1368910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,001,398.47
0.00
180,251.72
0.00
1,235,000.00
1,181,650.19
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
Contratación de salón con capacidad para 200 personas, que incluya : Facilidades para montaje tipo escuela, Audiovisuales, Desayuno, almuerzo, refrigerio y capacidad de parqueos para mínimo el 75% de los asistentes.
1
UD
1,235,000
1,001,398.47
1,001,398.47
0.00
18
180,251.72
0.00
1,235,000.00
1,181,650.19
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_30/6/2022_2_11 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
ORDEN DE SERVICIOS INABIMA-2022-00099.pdf
ORDEN DE SERVICIOS INABIMA-2022-00099.pdf
Download
Acta de Adjudicación CM-0016.pdf
Acta de Adjudicación CM-0016.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
1,181,650.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,181,650.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
1,181,650.19
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
1,181,650.19
DOP
Vencido
Cuota a Comprometer.pdf