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.667012
Contract reference
MISPAS-2022-00719
Contract description:
CONTRATACIÓN DE SALONES DE HOTEL CON ALOJAMIENTO, DIRIGIDO A MIPYME
Type of Contract
Services
Contract Start:
29/09/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 14:00:00
((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-2022-0220
Request Title
CONTRATACIÓN DE SALONES DE HOTEL CON ALOJAMIENTO, DIRIGIDO A MIPYME
Description
CONTRATACIÓN DE SALONES DE HOTEL CON ALOJAMIENTO, DIRIGIDO A MIPYME, SEGUN COMUNICACIONES PNCT-524-2022 D/F 04/08/2022, VMSC-UAF-0282/0235-2022 D/F 20/06,01/07/2022, Y DMECSE-0216-2022 D/F 27/07/2022.
Business Operation
Varios
Reply Reference
CONTRATACIÓN DE SALONES DE HOTEL CON ALOJAMIENTO,
Type of Contract
ServicesDominicana
Contract Value
97,999 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
29/09/2022 23:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 14:05:00
((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:
LOS DOCUEMNTOS ORIGINALES REPOSAN EN LA ORDEN DE SERVICIO MISPAS-2022-00723
Catalogue Items
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1
DO1.PCCNTR.1414830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,050.00
0.00
14,949.00
0.00
100,000.00
97,999.00
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 para 45 personas, preferiblemente en Santo Domingo, con refrigerio y almuerzo, para una (1) actividad.
1
UD
100,000
83,050
83,050.00
0.00
18
14,949.00
0.00
100,000.00
97,999.00
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 0220.pdf
ACTA DE ADJUDICACION CM 2022 0220.pdf
Download
CUOTA CM 2022 0220 LOTE 1.pdf
CUOTA CM 2022 0220 LOTE 1.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/9/2022_9_05 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
197,986.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
197,986.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE SALONES DE HOTEL CON ALOJAMIENTO, DIRIGIDO A MIPYME
197,986.30
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
01.0001.106920
1
197,986.30
DOP
Vencido
CUOTA CM 2022 0220 LOTE 2.pdf
2023
106920
1
197,896.30
DOP
Vencido
CUOTA CM 2022 0220 LOTE 2.pdf