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.794851
Contract reference
PROCOMPETENCIA-2023-00124
Contract description:
ALQUILER DE AUDITORIO PARA JORNADA INTERNACIONAL DE LA COMPETENCIA UNCTAD SELA 2023
Type of Contract
Services
Contract Start:
06/11/2023 00:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
PROCOMPETENCIA-UC-CD-2023-0072
Request Title
ALQUILER DE AUDITORIO PARA JORNADA INTERNACIONAL DE LA COMPETENCIA UNCTAD SELA 2023
Description
ALQUILER DE AUDITORIO PARA JORNADA INTERNACIONAL DE LA COMPETENCIA UNCTAD SELA 2023
Business Operation
RELACIONES INTERNACIONALES
Reply Reference
SKETCHPROM, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
134,992 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
06/11/2023 00:00:00
((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
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
07 - BANCO POPULAR DOMINICANO C. POR A. 000794761247
Catalogue Items
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1
DO1.PCCNTR.1689354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,400.00
0.00
20,592.00
0.00
134,992.00
134,992.00
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
90111601 - Centros de con
(...)
90111601 - Centros de conferencias
2.2.5.1.01
ALQUILER DE AUDITORIO
1
UD
134,992
114,400
114,400.00
0.00
18
20,592.00
0.00
134,992.00
134,992.00
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_31/10/2023_8_05 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Acta de inicio cd72.pdf
Acta de inicio cd72.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
134,992.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
134,992.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
2023-0072
134,992.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG169901627664277bzs
1
134,992.00
DOP
Vencido
Link