1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.694645
Contract reference
CORAABO-2022-00168
Contract description:
SERVICIO DE ALQUILER DE SALON PARA 200 PERSONA POR MOTIVO DE ACTIVIDAD DE PREMIACION DE LA INSTITUCIÓN (TODO INCLUIDO).
Type of Contract
Services
Contract Start:
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 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
CORAABO-DAF-CM-2022-0050
Request Title
SERVICIO DE ALQUILER DE SALON PARA 200 PERSONA POR MOTIVO DE ACTIVIDAD DE PREMIACION DE LA INSTITUCIÓN (TODO INCLUIDO).
Description
SERVICIO DE ALQUILER DE SALÓN PARA 200 PERSONA POR MOTIVO DE ACTIVIDAD DE PREMIACION DE LA INSTITUCIÓN (TODO INCLUIDO).
Business Operation
Recursos Humanos RR.HH.
Reply Reference
HAMACA BEACH RESORT, S.A.S - CORAABO-DAF-CM-2022-0
Type of Contract
ServicesDominicana
Contract Value
470,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 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.1484550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
368,511.85
0.00
66,332.13
35,156.03
450,000.00
470,000.01
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SERVICIO DE ALQUILER DE SALÓN PARA 200 PERSONAS POR MOTIVO DE ACTIVIDAD DE PREMIACION DE LA INSTITUCIÓN (TODO INCLUIDO).
1
UD
450,000
368,511.85
368,511.85
0.00
18
66,332.13
9.54
35,156.03
450,000.00
470,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG16709622925683GjCO.pdf
EG16709622925683GjCO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/12/2022_8_21 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/12/2022_8_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
470,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
470,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
450,000.00
DOP
Diciembre
2022
1
1
20,000.01
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16709622925683GjCO
2
470,000.01
DOP
Vencido
Link