1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.671175
Contract reference
PS-2022-00281
Contract description:
Servicio de Alquiler de Salón de Eventos para Talleres de Formación, para el Programa Supérate.
Type of Contract
Services
Contract Start:
14/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2023 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PS-UC-CD-2022-0113
Request Title
Servicio de Alquiler de Salón de Eventos para Talleres de Formación, para el Programa Supérate.
Description
Servicio de Alquiler de Salón de Eventos para Talleres de Formación, para el Programa Supérate.
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
Inverplata, S.A _EXT
Type of Contract
ServicesDominicana
Contract Value
228,862.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopordo Navarro, No. 61, Edificio San Rafael, Ensanche San Juan Bosco.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Condiciones de Pago: Cheque/Transferencia
Catalogue Items
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1
DO1.PCCNTR.1440240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,985.00
0.00
32,577.30
15,300.67
163,600.00
228,862.97
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
Servicio de Alquiler de Salón de Eventos para Talleres de Formación, para el Programa Supérate.
1
UD
163,600
180,985
180,985.00
0.00
18
32,577.30
8.45
15,300.67
163,600.00
228,862.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Servicios.pdf
Orden de Servicios.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/10/2022_7_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
228,862.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
228,862.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
228,862.97
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166560966114250yBS
2
228,862.97
DOP
Vencido
Link