1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752187
Contract reference
MISPAS-2023-00356
Contract description:
CONTRATACIÓN DE SALONES DE HOTEL CON ALOJAMIENTO, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
27/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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-2023-0110
Request Title
CONTRATACIÓN DE SALONES DE HOTEL CON ALOJAMIENTO, DIRIGIDO A MIPYMES
Description
CONTRATACIÓN DE SALONES DE HOTEL CON ALOJAMIENTO, DIRIGIDO A MIPYMES Solicitados mediante comunicación VMSC-UAF-0104-2023.0 Autorizaciones: DA-AS-0115-2023 y DA-AS-0116-2023.
Business Operation
Viceministerio de Salud Colectiva
Reply Reference
MISPAS-DAF-CM-2023-0110
Type of Contract
ServicesDominicana
Contract Value
1,227,200 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
27/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1602439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,040,000.00
0.00
187,200.00
0.00
1,252,000.00
1,227,200.00
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
90111501 - Hoteles
2.2.8.6.01
Contratación de Salón de hotel para 25 personas con Alojamiento incluido por 3 días y 2 noches
1
UD
626,000
520,000
520,000.00
0.00
18
93,600.00
0.00
626,000.00
613,600.00
2
90111501 - Hoteles
2.2.8.6.01
Contratación de Salón de hotel para 25 personas con Alojamiento incluido por 3 días y 2 noches
1
UD
626,000
520,000
520,000.00
0.00
18
93,600.00
0.00
626,000.00
613,600.00
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_22/6/2023_2_42 p.m..Pdf
Download
ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0110.pdf
ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0110.pdf
Download
CUOTA-00356-SKETCHPROM.pdf
CUOTA-00356-SKETCHPROM.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
1,227,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,227,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
CONTRATACIÓN DE SALONES DE HOTEL CON ALOJAMIENTO, DIRIGIDO A MIPYMES
1,227,200.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16874476409172h2mQ
1
1,227,200.00
DOP
Vencido
Link