1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.702071
Contract reference
TRABAJO-2022-00129
Contract description:
CONTRATACIÓN DE SERVICIO DE SALONES DE HOTEL.
Type of Contract
Services
Contract Start:
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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
TRABAJO-DAF-CM-2022-0051
Request Title
CONTRATACIÓN DE SERVICIO DE SALONES DE HOTEL.
Description
CONTRATACIÓN DE SERVICIO DE SALONES DE HOTEL.
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
OFERTA MARTINEZ TORRES _EXT
Type of Contract
ServicesDominicana
Contract Value
1,159,999.99 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
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA 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.1460242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
983,050.84
0.00
176,949.15
0.00
1,236,640.00
1,159,999.99
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 SALONES DE HOTEL PARA EVENTOS EN SANTO DOMINGO CON CAPACIDAD PARA 50, 100 Y 200 PERSONAS A REQUERIMIENTO DE LA INSTITUCIÓN SEGÚN ESPECIFICACIONES TÉCNICAS.
1
UD
1,236,640
983,050.84
983,050.84
0.00
18
176,949.15
0.00
1,236,640.00
1,159,999.99
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_14/11/2022_8_43 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0051.pdf
ACTA DE ADJUDICACION CM-0051.pdf
Download
EG16704226430758k2VH.pdf
EG16704226430758k2VH.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
1,159,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,159,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE SALONES DE HOTEL
1,159,999.99
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16704226430758k2VH
1
1,159,999.99
DOP
Vencido
Link