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.701250   Contract reference MISPAS-2022-01059   Contract description: CONTRATACIÓN DE SALONES DE HOTEL, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 27/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2022-0345   Request Title CONTRATACIÓN DE SALONES DE HOTEL, DIRIGIDO A MIPYME   Description Contrataciones de salones de hoteles, según oficio DISA/00102-2022 d/f 12/10/2022, suscrito por el Dr. Nelson Martinez, Director de Investigación en Salud y según oficio VMSC-DESP-2037-2022 d/f 05/10/2022, suscrito por el Dr. Eladio Perez, Viceministro de Salud Colectiva .   Business Operation Varios   Reply Reference MISPAS-DAF-CM-2022-0345   Type of Contract ServicesDominicana   Contract Value 383,500 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 27/12/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1470628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 58,500.00 0.00 225,000.00 383,500.00         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 90111501 - Hoteles 2.2.8.6.01 “Salón de hotel para 50 personas, por un (01) día, preferiblemente en el Distrito Nacional” 1 UD 225,000 325,000 325,000.00 0.00 18 58,500.00 0.00 225,000.00 383,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_25/11/2022_2_45 p.m..Pdf Download acta de adjudicacion cm 2022 0345.pdf acta de adjudicacion cm 2022 0345.pdf Download cuota cm 2022 0345 lote 2.pdf cuota cm 2022 0345 lote 2.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 383,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 383,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN DE SALONES DE HOTEL, DIRIGIDO A MIPYME 383,500.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01.0001.000 1 383,500.00  DOP Vencido cuota cm 2022 0345 lote 2.pdf 2023 01.0001.000 1 383,500.00  DOP Vencido cuota cm 2022 0345 lote 2.pdf