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.657141   Contract reference SISALRIL-2022-00313   Contract description: SERVICIO DE ALQUILER DE SALON PARA LA ACTIVIDAD REVISION POR LA DIRECCION Y GESTION ESTRATEGICA   Type of Contract Services   Contract Start: 02/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 15:00:00 ((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 SISALRIL-DAF-CM-2022-0022   Request Title SERVICIO DE ALQUILER DE SALON PARA LA ACTIVIDAD REVISION POR LA DIRECCION Y GESTION ESTRATEGICA   Description SERVICIO DE ALQUILER DE SALON PARA LA ACTIVIDAD REVISION POR LA DIRECCION Y POA   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference SISALRIL-DAF-CM-2022-0022   Type of Contract ServicesDominicana   Contract Value 693,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,000.00 0.00 100,800.00 32,500.00 700,000.00 693,300.00         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 ALQUILER DE SALON CON CAPACIDAD PARA 55 PERSONAS 1 UD 300,000 140,000 140,000.00 0.00 18 25,200.00 0.00 300,000.00 165,200.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALIMENTOS Y BEBIDAS 1 UD 200,000 325,000 325,000.00 0.00 18 58,500.00 10 32,500.00 200,000.00 416,000.00         3 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 AUDIOVISUALES 1 UD 200,000 95,000 95,000.00 0.00 18 17,100.00 0.00 200,000.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM22.pdf CUOTA CM22.pdf Download ORDEN SKETHPROM.pdf ORDEN SKETHPROM.pdf Download ADJUDICACION CM22.pdf ADJUDICACION CM22.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 693,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 165,200.00  DOP ---- View 2.2.9.2.03 416,000.00  DOP ---- View 2.2.9.1.01 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 693,300.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 693,300.00  DOP Vencido CUOTA CM22.pdf