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.779736
Contract reference
CONAVIHSIDA-2023-00078
Contract description:
CONTRATACIÓN DE TOUR OPERADOR CON TRANSPORTE INCLUIDO ZONA ESTE (PUNTA CANA/BÁVARO)
Type of Contract
Services
Contract Start:
28/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
CONAVIHSIDA-CCC-CP-2023-0010
Request Title
CONTRATACIÓN DE TOUR OPERADOR CON TRANSPORTE INCLUIDO ZONA ESTE (PUNTA CANA/BÁVARO)
Description
CONTRATACIÓN DE TOUR OPERADOR CON TRANSPORTE INCLUIDO ZONA ESTE (PUNTA CANA/BÁVARO)
Business Operation
UNIDAD DE LA POBLACIONES CLAVES
Reply Reference
CONAVIHSIDA-CCC-CP-2023-0010
Type of Contract
ServicesDominicana
Contract Value
1,970,600 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
29/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1653908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,670,000.00
0.00
300,600.00
0.00
2,500,000.00
1,970,600.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CONTRATACIÓN DE TOUR OPERADOR CON TRANSPORTE INCLUIDO ZONA ESTE (PUNTA CANA/BÁVARO
1
UD
2,500,000
1,670,000
1,670,000.00
0.00
18
300,600.00
0.00
2,500,000.00
1,970,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
EVALUACIÓN DEFINITIVA.pdf
EVALUACIÓN DEFINITIVA.pdf
Download
EVALUACIÓN PRELIMINAR.pdf
EVALUACIÓN PRELIMINAR.pdf
Download
Acta de aprob. inform. final evaluación tecnica.pdf
Acta de aprob. inform. final evaluación tecnica.pdf
Download
Cuota.pdf
Cuota.pdf
Download
CONTRATO.pdf
CONTRATO.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
1,970,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,970,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
1,976,500.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694445351106HX72w
1
1,976,500.00
DOP
Vencido
Link