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.747208   Contract reference APORDOM-2023-00143   Contract description: Alquiler de Salón para Actividad de esta Autoridad Portuaria   Type of Contract Services   Contract Start: 13/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2023-0030   Request Title Alquiler de Salón para Actividad de esta Autoridad Portuaria.   Description Alquiler de Salón para Actividad de esta Autoridad Portuaria.   Business Operation Dirección de Comunicación   Reply Reference El Palmar Business Group, Corp_EXT   Type of Contract ServicesDominicana   Contract Value 765,507.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1587116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 598,052.50 0.00 107,649.45 59,805.25 1,000,000.00 765,507.20         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         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Salón de para reunión de Apordom 1 UD 1,000,000 598,052.5 598,052.50 0.00 18 107,649.45 10 59,805.25 1,000,000.00 765,507.20 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_25/5/2023_3_04 p.m..Pdf Download Cuota Comprometer 0030.pdf Cuota Comprometer 0030.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Servicio 00143.pdf Orden de Servicio 00143.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 765,507.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 765,507.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00143 765,507.20  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00143 1 765,507.20  DOP Vencido Cuota Comprometer 0030.pdf (View History)