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.758328   Contract reference HPDHG-2023-01129   Contract description: RESERVA DE SALÓN PARA CONFERENCIA DE PEDIATRÍA   Type of Contract Services   Contract Start: 17/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0437   Request Title RESERVA DE SALÓN PARA CONFERENCIA DE PEDIATRÍA   Description RESERVA DE SALÓN PARA CONFERENCIA DE PEDIATRÍA   Business Operation Protocolo   Reply Reference Services Travel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 153,240.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1620425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,865.00 0.00 23,375.70 0.00 150,000.00 153,240.70         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 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 Renta de salón para conferencias de pediatría 1 UD 150,000 129,865 129,865.00 0.00 18 23,375.70 0.00 150,000.00 153,240.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2023_4_16 p.m..Pdf Download EG16896181686046pFl6.pdf EG16896181686046pFl6.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,240.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 153,240.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   RESERVA DE SALÓN PARA CONFERENCIA DE PEDIATRÍA 153,240.70  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16896181686046pFl6 1 153,240.70  DOP Vencido Link