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.654743   Contract reference APORDOM-2022-00230   Contract description: CONTRATACION DE SALON PARA REUNION DE APORDOM   Type of Contract Services   Contract Start: 26/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0035   Request Title CONTRATACION DE SALON PARA REUNION DE APORDOM   Description CONTRATACION DE SALON PARA REUNION DE APORDOM   Business Operation DIRECCION DE PLANIFICACION Y DESARROLLO   Reply Reference Contratacion de Servicio de Salon para Reunion de   Type of Contract ServicesDominicana   Contract Value 143,366 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 00:00:00 ((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: Nombre del banco Número de cuenta 07 - BANCO POPULAR DOMINICANO C. POR A. 000055181187 23 - BANCO MULTIPLE BHD LEON S.A. Catalogue Items   Back To Top     1   DO1.PCCNTR.1400567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,004.69 0.00 20,160.84 11,200.47 220,000.00 143,366.00         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 CONTRATACION DE SERVICIO DE SALON PARA REUNION DE APORDOM 1 UD 220,000 112,004.69 112,004.69 0.00 18 20,160.84 10 11,200.47 220,000.00 143,366.00 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_12/8/2022_6_53 p.m..Pdf Download Orden de servicios 3.pdf Orden de servicios 3.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,366.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 143,366.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SALON PARA REUNION DE APORDOM 143,366.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 35 1 143,366.00  DOP Vencido Cuota a comprometer.pdf (View History)