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.698497
Contract reference
SIE-2022-00281
Contract description:
“Contratación de salón de eventos y hospedaje para Audiencia Pública del 21 de diciembre 2022 en Puerto Plata”
Type of Contract
Services
Contract Start:
20/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2022-0137
Request Title
“Contratación de salón de eventos y hospedaje para Audiencia Pública del 21 de diciembre 2022 en Puerto Plata”
Description
“Contratación de salón de eventos y hospedaje para Audiencia Pública del 21 de diciembre 2022 en Puerto Plata”
Business Operation
Departamento Protocolo y Eventos
Reply Reference
“Contratación de salón de eventos y hospedaje para
Type of Contract
ServicesDominicana
Contract Value
144,236.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1491726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,685.00
0.00
20,283.30
11,268.50
160,000.00
144,236.80
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 contratacion de salon de eventos y hospedaje, según requerimiento
1
UD
160,000
112,685
112,685.00
0.00
18
20,283.30
10
11,268.50
160,000.00
144,236.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
aprop..pdf
aprop..pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/12/2022_7_36 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
144,236.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
144,236.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
144,236.80
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
144,236.80
DOP
Vencido
aprop..pdf
2023
000
1
144,236.80
DOP
Vencido
aprop..pdf