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.777253
Contract reference
POLICIA NACIONAL-2023-00008
Contract description:
CONTRATACION DE SERVICIOS PARA MONTAJE, DESMONTAJE Y ORGANIZACION DE EVENTOS GENERALES
Type of Contract
Services
Contract Start:
15/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2023-0005
Request Title
CONTRATACIONES DE SERVICIOS Y EVENTOS GENERALES, DIRIGIDO UNICA Y EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Description
CONTRATACIONES DE SERVICIOS Y EVENTOS GENERALES, DIRIGIDO UNICA Y EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Business Operation
EVENTOS Y PROTOCOLO DE LA , P.N.
Reply Reference
OFERTA COCINA CATERING_EXT
Type of Contract
ServicesDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZDOS EN DIFERENTES ACTIVIDADES DE LA POLICIA NACIONAL, APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1516745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,271,186.44
0.00
228,813.56
0.00
1,300,000.00
1,500,000.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
CONTRATACION DE SERVICIOS PARA MONTAJE, DESMONTAJE Y ORGANIZACIÓN DE EVENTOS GENERALES
1
UD
1,300,000
1,271,186.44
1,271,186.44
0.00
18
228,813.56
0.00
1,300,000.00
1,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Eventos.pdf
Cuota Eventos.pdf
Download
Cuota Eventos.pdf
Cuota Eventos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/2/2023_11_22 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/2/2023_8_56 p.m..Pdf
Download
Acta de Adjudicacion .pdf
Acta de Adjudicacion .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
APGO ORGANIZACION DE EVENTOS
1,500,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675376868225M2HWI
1
1,500,000.00
DOP
Vencido
Cuota Eventos.pdf