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.729913
Contract reference
PS-2023-00073
Contract description:
Servicio de Alojamiento para la Filmación de Historias de Superación a Nivel Nacional del Programa Supérate, dirigido a mipymes.
Type of Contract
Services
Contract Start:
19/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2025 12:00:00
((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
PS-UC-CD-2023-0021
Request Title
Servicio de Alojamiento para la Filmación de Historias de Superación a Nivel Nacional del Programa Supérate, dirigido a mipymes.
Description
Servicio de Alojamiento para la Filmación de Historias de Superación a Nivel Nacional del Programa Supérate, dirigido a mipymes.
Business Operation
Comunicaciones
Reply Reference
PS-UC-CD-2023-0021_EXT
Type of Contract
ServicesDominicana
Contract Value
204,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales 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.1563049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,881.36
0.00
31,118.64
0.00
204,000.00
204,000.00
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.5.1.02
Servicios de Alojamiento para la Filmación de Historias de Superación a Nivel Nacional del Programa Supérate.
1
UD
204,000
172,881.36
172,881.36
0.00
18
31,118.64
0.00
204,000.00
204,000.00
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_19/4/2023_3_12 p.m..Pdf
Download
Orden de servicios.0021.pdf
Orden de servicios.0021.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
204,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
204,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681912776332vF2HW
1
204,000.00
DOP
Vencido
Link