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.647485
Contract reference
APORDOM-2022-00185
Contract description:
PARTICIPACIÓN DE COLABORADORES DE APORDOM EN LA CUMBRE LATINOAMERICANA SOBRE MARKETING POLITICO A CELEBRARSE EN REPUBLICA DOMINICANA
Type of Contract
Services
Contract Start:
02/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2023 12:00:00
((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
APORDOM-DAF-CM-2022-0030
Request Title
PARTICIPACIÓN DE COLABORADORES DE APORDOM EN LA CUMBRE LATINOAMERICANA SOBRE MARKETING POLITICO A CELEBRARSE EN REPUBLICA DOMINICANA
Description
PARTICIPACIÓN DE COLABORADORES DE APORDOM EN LA CUMBRE LATINOAMERICANA SOBRE MARKETING POLITICO A CELEBRARSE EN REPUBLICA DOMINICANA
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
CAC Media, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
389,400 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
02/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
07 - BANCO POPULAR DOMINICANO C. POR A. 000769194143
Catalogue Items
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1
DO1.PCCNTR.1371108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,000.00
0.00
59,400.00
0.00
330,000.00
389,400.00
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
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
PARTICIPACIÓN DE COLABORADORES DE APORDOM EN LA CUMBRE LATINOAMERICANA SOBRE MARKETING POLITICO A CELEBRARSE EN REPUBLICA DOMINICANA
30
UD
11,000
11,000
330,000.00
0.00
18
59,400.00
0.00
330,000.00
389,400.00
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_4/7/2022_2_50 p.m..Pdf
Download
Acta de Adjudicacion CM-30.pdf
Acta de Adjudicacion CM-30.pdf
Download
Orden CM-30.pdf
Orden CM-30.pdf
Download
Cuota a Comprometer CM-30.pdf
Cuota a Comprometer CM-30.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
389,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
389,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARTICIPACIÓN DE COLABORADORES DE APORDOM EN LA CUMBRE LATINOAMERICANA SOBRE MARKETING POLITICO A CELEBRARSE EN REPUBLICA DOMINICANA
389,400.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
30
1
389,400.00
DOP
Vencido
Certificado de Fondos.docx