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.738215
Contract reference
INTRANT-2023-00192
Contract description:
Contratación de Servicio de Gestión de Evento para reunión Sector Transporte de Punta Cana.
Type of Contract
Services
Contract Start:
17/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2023 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-02-ComprasDebajoUmbral
Request Reference
INTRANT-UC-CD-2023-0036
Request Title
Contratación de Servicio de Gestión de Evento para reunión Sector Transporte de Punta Cana.
Description
Contratación de Servicio de Gestión de Evento para reunión Sector Transporte de Punta Cana.
Business Operation
DIRECCIÓN ADMINISTRATIVA FINANCIERA
Reply Reference
Contratación de Servicio de Gestión de Evento para
Type of Contract
ServicesDominicana
Contract Value
203,895 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1576043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,792.37
0.00
31,102.63
0.00
204,000.00
203,895.00
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
2.2.5.8.01
Servicio de Gestión de Eventos para reunión Sector Transporte de Punta Cana.
1
UD
204,000
172,792.37
172,792.37
0.00
18
31,102.63
0.00
204,000.00
203,895.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de Servicio 2023-00192.Pdf
Orden de Servicio 2023-00192.Pdf
Download
Acta de Adjudicación 2023-0036.pdf
Acta de Adjudicación 2023-0036.pdf
Download
Certificado de Cuota Comprometer.pdf
Certificado de Cuota Comprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,895.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
203,895.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago contra presentación de factura
203,895.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG168415967721959oTb
1
203,895.00
DOP
Vencido
Link