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.678642
Contract reference
DGCINE-2022-00100
Contract description:
Servicio de alquiler de salón para el evento SD-FICMARKET 2022
Type of Contract
Services
Contract Start:
04/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 18:00:00
((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
DGCINE-UC-CD-2022-0047
Request Title
Servicio de alquiler de salón para el evento SD-FICMARKET 2022
Description
Servicio de alquiler de salón para el evento SD-FICMARKET 2022
Business Operation
Departamento de Comunicaciones
Reply Reference
CT REAL INTERCONTINENTAL_EXT
Type of Contract
ServicesDominicana
Contract Value
85,000 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
04/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1455970 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,033.90
0.00
12,966.10
0.00
85,000.00
85,000.00
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
90111501 - Hoteles
2.2.5.1.01
Servicio de alquiler de salón ofrecido como apoyo para el evento SD-FICMARKET 2022.
1
UD
85,000
72,033.9
72,033.90
0.00
18
12,966.10
0.00
85,000.00
85,000.00
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_9_15 p.m..Pdf
Download
EG1667596288087Vabj9.pdf
EG1667596288087Vabj9.pdf
Download
ORDEN DE COMPRA ALQUILER SALON.pdf
ORDEN DE COMPRA ALQUILER SALON.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
85,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
85,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ervicio de alquiler de salón para el evento SD-FICMARKET 2022
85,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667596288087Vabj9
1
85,000.00
DOP
Vencido
Link