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.703311   Contract reference EDESUR-2022-00327   Contract description: Salón para capacitación en Diversidad e Inclusión   Type of Contract Services   Contract Start: 06/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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 EDESUR-DAF-CM-2022-0089   Request Title Salón para capacitación en Diversidad e Inclusión   Description Salón para capacitación en Diversidad e Inclusión   Business Operation Dirección de Gestión Humana   Reply Reference Plaza Naco Hotel Srl _EXT   Type of Contract ServicesDominicana   Contract Value 537,538 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 06/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1469412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,538.00 0.00 0.00 0.00 600,000.00 537,538.00         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Salon para capacitacion en Diversidad e Inclusion 1 UD 600,000 537,538 537,538.00 0.00 0.00 0.00 600,000.00 537,538.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cuota a comprometer.pdf Certificacion cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acta rectificativa de adjudicacion CM-2022-0089.pdf Acta rectificativa de adjudicacion CM-2022-0089.pdf Download Carta adjudicataria.pdf Carta adjudicataria.pdf Download Informe Final.pdf Informe Final.pdf Download OC 4500027605 Plaza Naco Hotel SRL.pdf OC 4500027605 Plaza Naco Hotel SRL.pdf Download OC 4500027605 Plaza Naco Hotel SRL.pdf OC 4500027605 Plaza Naco Hotel SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 537,538.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 537,538.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-DAF-CM-2022-0089 537,538.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-294-2022 1 537,538.00  DOP Vencido Certificacion cuota a comprometer.pdf 2025 DF-CF-294-2022 2 537,538.00  DOP Vencido 2.Certificacion de fondos.pdf (View History)