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.698033
Contract reference
UAF-2022-00103
Contract description:
Contratación de un salón en un hotel para el taller del Plan Operativo Anual UAF 2023.
Type of Contract
Services
Contract Start:
20/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2023 12:00:00
((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
UAF-UC-CD-2022-0047
Request Title
Contratación de un salón en un hotel para el taller del Plan Operativo Anual UAF 2023.
Description
Contratación de un salón en un hotel para el taller del Plan Operativo Anual UAF 2023.
Business Operation
Recursos Humanos
Reply Reference
Inversiones Azul Del Este Dominicana, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
101,569.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1459308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,350.86
0.00
14,283.15
7,935.09
101,569.10
101,569.10
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
Contratación de un salón en un hotel para el taller del Plan Operativo Anual UAF 2023
1
UD
101,569.1
79,350.86
79,350.86
0.00
18
14,283.15
10
7,935.09
101,569.10
101,569.10
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_10/11/2022_12_47 p.m..Pdf
Download
Certificación existencia de fondos.pdf
Certificación existencia de fondos.pdf
Download
Orden de compra.pdf
Orden de compra.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
101,569.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
101,569.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de un salón en un hotel para el taller del Plan Operativo Anual UAF 2023.
101,569.10
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668084735858PXq5w
1
101,569.10
DOP
Vencido
Link