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.777608   Contract reference INM-RD-2023-00132   Contract description: Contratación de servicios de evento general en hotel para Seminario Internacional 2023   Type of Contract Services   Contract Start: 20/09/2023 16:00:00 ((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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/09/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INM-RD-DAF-CM-2023-0016   Request Title Contratación de servicios de evento general en hotel para taller Plan Operativo Anual y Seminario Internacional 2023   Description Contratación de servicios de evento general en hotel para taller Plan Operativo Anual y Seminario Internacional 2023   Business Operation Departamento de Investigación   Reply Reference Inverplata, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,060,886.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1659907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 899,056.10 0.00 161,830.10 0.00 1,085,886.20 1,060,886.20         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         2 90111501 - Hoteles 2.2.8.6.01 Contratación de gestión de evento en salón de hotel para Seminario Internacional 2023. Para 70 personas. 3 días. (Ver ficha técnica) 1 UD 1,085,886.2 899,056.1 899,056.10 0.00 18 161,830.10 0.00 1,085,886.20 1,060,886.20 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_20/9/2023_3_01 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota crowne plaza.pdf Cuota crowne plaza.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 1,319,051.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,319,051.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de evento general en hotel para Seminario Internacional 2023 1,319,051.34  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695736898353J9eij 2 1,319,051.34  DOP Vencido Link