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.792467   Contract reference EDEESTE-2023-00313   Contract description: SERVICIO DE ALQUILER DE SALON PARA LANZAMIENTO DE CARTA COMPROMISO DE EDEESTE   Type of Contract Services   Contract Start: 03/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2023-0086   Request Title SERVICIO DE ALQUILER DE SALON PARA LANZAMIENTO DE CARTA COMPROMISO DE EDEESTE   Description SERVICIO DE ALQUILER DE SALON PARA LANZAMIENTO DE CARTA COMPROMISO DE EDEESTE.   Business Operation DIRECCION DE PLANIFICACION   Reply Reference OFERTA DEL CATALONIA _EXT   Type of Contract ServicesDominicana   Contract Value 142,893.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington #500, Santo Domingo, Republica Dominicana. Hotel Catalonia Santo Domingo.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,096.29 0.00 21,797.33 0.00 200,000.00 142,893.62         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Servicio de Alquiler de Salon para Lanzamiento de la Carta Compromiso de EDEESTE 1 UD 200,000 121,096.29 121,096.29 0.00 18 21,797.33 0.00 200,000.00 142,893.62 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_20/10/2023_5_32 p.m..Pdf Download EDEESTE-UC-CD-2023-0086 CUOTA.pdf EDEESTE-UC-CD-2023-0086 CUOTA.pdf Download EDEESTE-UC-CD-2023-0086 ORDEN DEL PORTAL.pdf EDEESTE-UC-CD-2023-0086 ORDEN DEL PORTAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,893.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 142,893.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 142,893.62  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 142,893.62  DOP Vencido EDEESTE-UC-CD-2023-0086 CUOTA.pdf