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.656241   Contract reference INFOTEP-2022-00477   Contract description: INFOTEP-2022-00477   Type of Contract Services   Contract Start: 31/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 08:00:00 ((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 INFOTEP-DAF-CM-2022-0066   Request Title Intercambio de Experiencias de los COS.   Description Intercambio de Experiencias de los COS.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Restaurant Lina SA_EXT   Type of Contract ServicesDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1409954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,687.50 0.00 70,312.50 0.00 650,000.00 500,000.00         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 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 Almuerzo - Incluye salón con capacidad para 250 persona -Incluye almuerzo. - martes 30 de agosto del 2022 en horario 8:00 a.m. a 4:00 p.m. - Estación Liquida en horario de 8:00 a.m. a 4:00 p.m. 1 UD 585,000 390,625 390,625.00 0.00 18 70,312.50 0.00 585,000.00 460,937.50         2 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 Propina Legal Propina legal 10% 1 UD 65,000 39,062.5 39,062.50 0.00 0.00 0.00 65,000.00 39,062.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion..pdf Acta de adjudicacion..pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compras..pdf Orden de compras..pdf Download Factura.pdf Factura.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Restaurant Lina, S.A 500,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.5.1.01 2022 500,000.00  DOP Vencido Cuota a comprometer.pdf