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.692541   Contract reference CPMSP-2022-00058   Contract description: Contratación de servicio para reunión ejecutiva de la CPMSP.   Type of Contract Services   Contract Start: 09/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 16:00:00 ((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-01-ComprasMenores   Request Reference CPMSP-DAF-CM-2022-0007   Request Title Contratación de servicio para reunión ejecutiva de la CPMSP.   Description Contratación de servicio para reunión ejecutiva de la CPMSP.   Business Operation Direccion administrativa y Financiera   Reply Reference El Palmar Business Group, Corp_EXT   Type of Contract ServicesDominicana   Contract Value 297,324.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El precio unitario incluye 18% ITBIS Y 10% de Propina según corresponde. Catalogue Items   Back To Top     1   DO1.PCCNTR.1468029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,324.50 0.00 0.00 0.00 300,000.00 297,324.50         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 servicio para reunión ejecutiva de la CPMSP 1 UD 300,000 297,324.5 297,324.50 0.00 0.00 0.00 300,000.00 297,324.50   Comentarios proveedor:El precio unitario incluye 18% ITBIS Y 10% de Propina según corresponde.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16692338007671oRfa Cuota para comprometer.pdf EG16692338007671oRfa Cuota para comprometer.pdf Download Acta de adjudicación CM-2022-0007.pdf Acta de adjudicación CM-2022-0007.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2022_2_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 297,324.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 297,324.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 297,324.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16692338007671oRfa 1 297,324.50  DOP Vencido Link