1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.691617   Contract reference MISPAS-2022-00980   Contract description: CONTRATACION DE GESTOR DE AGENCIA DE VIAJES Y TRANSPORTE   Type of Contract Services   Contract Start: 09/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2022-0045   Request Title CONTRATACION DE GESTOR DE AGENCIA DE VIAJES Y TRANSPORTE   Description CONTRATACION DE GESTOR DE AGENCIA DE VIAJES Y TRANSPORTE   Business Operation Direccion de planificacion institucional   Reply Reference MISPAS-CCC-CP-2022-0045   Type of Contract ServicesDominicana   Contract Value 895,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Tiradentes Esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1458729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 759,000.00 0.00 136,620.00 0.00 1,000,000.00 895,620.00         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         2 90111501 - Hoteles 2.2.8.6.01 Contratación salón de hotel con alojamiento durante cuatro (04) dias, para 15-20 personas, en Santo Domingo, Rep. Dominicana, con Servicio de transporte, durante cuatro (4) días. 1 UD 1,000,000 759,000 759,000.00 0.00 18 136,620.00 0.00 1,000,000.00 895,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE SKETCHPROM SRL MISPAS CCC CP 2022 0045 LOTE1 ITEMS 2.pdf CUOTA DE SKETCHPROM SRL MISPAS CCC CP 2022 0045 LOTE1 ITEMS 2.pdf Download ACTA DE ADJUDICACION MISPAS CCC CP 2022 0045.pdf ACTA DE ADJUDICACION MISPAS CCC CP 2022 0045.pdf Download Contrato num 178 2022 SketchProm SRL MISPAS CCC CP 2022 0045 lote 1.pdf Contrato num 178 2022 SketchProm SRL MISPAS CCC CP 2022 0045 lote 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 895,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 895,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE GESTOR DE AGENCIA DE VIAJES Y TRANSPORTE 895,620.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01.0001.14024 1 895,620.00  DOP Vencido CUOTA DE SKETCHPROM SRL MISPAS CCC CP 2022 0045 LOTE1 ITEMS 2.pdf 2023 01.0001.14024 1 895,620.00  DOP Vencido CUOTA DE SKETCHPROM SRL MISPAS CCC CP 2022 0045 LOTE1 ITEMS 2.pdf