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.766496
Contract reference
MISPAS-2023-00292
Contract description:
Contratación de Salón de Hotel con Alojamiento, dirigido a Mipymes
Type of Contract
Services
Contract Start:
14/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2023-0094
Request Title
Contratación de Salón de Hotel con Alojamiento, dirigido a Mipymes
Description
Contratación de Salón de Hotel con Alojamiento, dirigido a Mipymes. Requeridos por la Direccion Administrativa, mediante comunicación MISPAS-DA-2023-00072 d/f 15/03/2023. Autorizacion: DA-AS-090-2023.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
Martínez Torres Traveling, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,029,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1590102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
872,881.34
0.00
157,118.64
0.00
825,000.00
1,029,999.98
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
2.2.8.6.01
Contratación de Salón de hotel con refrigerio y almuerzo para 75 personas
1
UD
412,500
436,440.67
436,440.67
0.00
18
78,559.32
0.00
412,500.00
514,999.99
2
90111501 - Hoteles
2.2.8.6.01
Contratación de Salón de hotel con refrigerio y almuerzo para 75 personas
1
UD
412,500
436,440.67
436,440.67
0.00
18
78,559.32
0.00
412,500.00
514,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_30/5/2023_5_59 p.m..Pdf
Download
ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0094.pdf
ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0094.pdf
Download
CUOTA COMPROMETER MARTINEZ TORRES TRAVELING.pdf
CUOTA COMPROMETER MARTINEZ TORRES TRAVELING.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
1,029,999.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,029,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Contratación de Salón de Hotel con Alojamiento, dirigido a Mipymes
1,029,999.98
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG168875590726018TOe
1
1,029,999.98
DOP
Vencido
Link