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.705459   Contract reference MMUJER-2023-00014   Contract description: CONTRATACIÓN DE UN SALON DE HOTEL ,HABITACIONES, ALIMENTACION Y CATERING PARA LA CELEBRACION DE LA IV CONFERENCIA IBEROAMERICANA DE GENERO, A CELEBRARSE EN EL MES DE ENERO 2023   Type of Contract Services   Contract Start: 19/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MMUJER-CCC-PEEX-2023-0001   Request Title CONTRATACIÓN DE UN SALON DE HOTEL ,HABITACIONES, ALIMENTACION Y CATERING PARA LA CELEBRACION DE LA IV CONFERENCIA IBEROAMERICANA DE GENERO, A CELEBRARSE EN EL MES DE ENERO 2023   Description CONTRATACIÓN DE UN SALON DE HOTEL ,HABITACIONES, ALIMENTACION Y CATERING PARA LA CELEBRACION DE LA IV CONFERENCIA IBEROAMERICANA DE GENERO, A CELEBRARSE EN EL MES DE ENERO 2023   Business Operation Despacho   Reply Reference OCCIFITUR DOMINICANA _EXT   Type of Contract ServicesDominicana   Contract Value 17,851,841.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1508019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,777,346.50 0.00 2,659,922.37 414,572.35 17,851,841.22 17,851,841.22         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 2.2.5.1.01 Servicio 37 Habitación, (ejecutive junior14, ejecutive suite 2, Ambassador ejecutive junior 2, Royar Ejecutive junior 19) 1 UD 1,616,128 1,262,600 1,262,600.00 0.00 18 227,268.00 10 126,260.00 1,616,128.00 1,616,128.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de alimentos y bebidas 1 UD 3,690,398.08 2,883,123.5 2,883,123.50 0.00 18 518,962.23 10 288,312.35 3,690,398.08 3,690,398.08         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Audiovisuales, montajes y parqueos 1 UD 12,545,315.14 10,631,623 10,631,623.00 0.00 18 1,913,692.14 0.00 12,545,315.14 12,545,315.14 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_18/1/2023_7_28 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download CUOTA_0001.pdf CUOTA_0001.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DE OCCIFITUR DOM. SRL.pdf CONTRATO DE OCCIFITUR DOM. SRL.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 17,851,841.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 16,235,713.22  DOP ---- View 2.2.5.1.01 1,616,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 17,851,841.22  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674070688702WEH2V 3 17,851,841.22  DOP Vencido Link