1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.699616
Contract reference
MISPAS-2022-00679
Contract description:
Contratación de salones de hoteles, por lote.
Type of Contract
Services
Contract Start:
22/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 15:00:00
((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
MISPAS-DAF-CM-2022-0162
Request Title
Contratación de salones de hoteles, por lote.
Description
Contratación de salones de hoteles, por lote. LOTE I :DA-AS-0134-2022 LOTE II :DA-AS-0135-2022 LOTE III :DA-AS-0138-2022 LOTE IV y V :DA-AS-0139-2022 LOTE VI :DA-AS-0141-2022 LOTE VII :DA-AS-0154-2022 (RELANZAMIENTO PROCESO MISPAS-DAF-CM-2022-0153)
Business Operation
Viceministerio de Salud Colectiva
Reply Reference
MISPAS-DAF-CM-2022-0162
Type of Contract
ServicesDominicana
Contract Value
350,080 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
22/12/2022 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1411929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
273,500.00
0.00
49,230.00
27,350.00
300,000.00
350,080.00
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
90111501 - Hoteles
2.2.8.6.01
Salón de hotel con refrigerio y almuerzo incluido, para 40 personas durante dos (02) días, para diferentes actividades.
1
UD
300,000
273,500
273,500.00
0.00
18
49,230.00
10
27,350.00
300,000.00
350,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM 2022 0162.pdf
ACTA DE ADJUDICACION CM 2022 0162.pdf
Download
CUOTA SKETCH PROM LOTE 2 CM 2022 0162.pdf
CUOTA SKETCH PROM LOTE 2 CM 2022 0162.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_6/9/2022_1_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,539.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
60,539.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación de salones de hoteles, por lote.
60,539.90
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
01.0001.9765
1
60,539.90
DOP
Vencido
CUOTA CATALONIA LOTE 5 CM 2022 0162.pdf
2023
01.0001.9765
1
60,539.90
DOP
Vencido
CUOTA CATALONIA LOTE 5 CM 2022 0162.pdf