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.653621   Contract reference IDAC-2022-00356   Contract description: CONTRATACION DE SERVICIOS DE SALON DE HOTEL PARA REUNION DE ORGANIZACION STAND DOWN DE SEGURIDAD OPERACIONAL   Type of Contract Services   Contract Start: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 IDAC-DAF-CM-2022-0090   Request Title CONTRATACION DE SERVICIOS DE SALON DE HOTEL PARA REUNION DE ORGANIZACION STAND DOWN DE SEGURIDAD OPERACIONAL   Description CONTRATACION DE SERVICIOS DE SALON DE HOTEL PARA REUNION DE ORGANIZACION STAND DOWN DE SEGURIDAD OPERACIONAL   Business Operation División de Protocolo   Reply Reference occifitur sa_EXT   Type of Contract ServicesDominicana   Contract Value 830,446.19 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 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1402721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 710,195.38 0.00 120,250.81 0.00 700,000.00 830,446.19         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 CONTRATACION DE SERVICIOS DE SALON DE HOTEL PARA REUNION DE ORGANIZACION STAND DOWN DE SEGURIDAD OPERACIONAL DE ACUERDO A LAS ESPECIFICACIONES TECNICAS 1 UD 650,000 668,060.03 668,060.03 0.00 18 120,250.81 0.00 650,000.00 788,310.84         2 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 OTROS IMPUESTOS 1 UD 50,000 42,135.35 42,135.35 0.00 0.00 0.00 50,000.00 42,135.35 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_17/8/2022_6_07 p.m..Pdf Download Cuota CM90.pdf Cuota CM90.pdf Download Orden Occifitur 00356.pdf Orden Occifitur 00356.pdf Download Acta de Adj CM90.pdf Acta de Adj CM90.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 830,446.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 830,446.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 591,694.32  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 591,694.32  DOP Vencido Cuota CM90.pdf (View History)