1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.694545
Contract reference
OMSA-2022-00219
Contract description:
ERVICIO DE MONTAJES PARA CAPACITACIONES Y TALLERES DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
14/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 13:00:00
((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
OMSA-DAF-CM-2022-0056
Request Title
SERVICIO DE MONTAJES PARA CAPACITACIONES Y TALLERES DE LA INSTITUCIÓN
Description
SERVICIO DE MONTAJES PARA CAPACITACIONES Y TALLERES DE LA INSTITUCIÓN
Business Operation
DEPARTAMENTO DE PROTOCOLO Y EVENTOS
Reply Reference
VARGA S SERVICIOS DE CATERING SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,190,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA 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.1456075 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,008,474.58
0.00
181,525.42
0.00
1,200,000.00
1,190,000.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Servicio de Montaje para las actividades para la Institución.
1
UD
1,200,000
1,008,474.58
1,008,474.58
0.00
18
181,525.42
0.00
1,200,000.00
1,190,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_4/11/2022_8_48 p.m..Pdf
Download
ORDEN FIRMADA_0001.pdf
ORDEN FIRMADA_0001.pdf
Download
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
CC EVENTOS 4TO.pdf
CC EVENTOS 4TO.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
1,190,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,190,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MONTAJES PARA CAPACITACIONES Y TALLERES DE LA INSTITUCIÓN
1,190,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670949857370TfigB
1
1,190,000.00
DOP
Vencido
Link