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.794229   Contract reference INFOTEP-2023-00739   Contract description: Promociones y Proyectos, SA   Type of Contract Services   Contract Start: 10/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2023 09:00:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2023-0118   Request Title “Servicio de Alimentos y Bebidas en Instalaciones Hoteleras, para 5to Congreso Nacional de Centros Operativos del Sistema”   Description “Servicio de Alimentos y Bebidas en Instalaciones Hoteleras, para 5to Congreso Nacional de Centros Operativos del Sistema”   Business Operation DEPARTAMENTO SUPERVISICION DE CENTROS   Reply Reference Promociones y Proyectos SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,654,525.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1696155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,416,650.00 0.00 0.00 237,875.40 1,543,000.00 1,654,525.40         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 90111501 - Hoteles 2.2.5.1.01 “Servicio de Alimentos y Bebidas en Instalaciones Hoteleras, para 5to Congreso Nacional de Centros Operativos del Sistema” 1 UD 1,388,700 1,321,530 1,321,530.00 0.00 0.00 18 237,875.40 1,388,700.00 1,559,405.40         2 90111501 - Hoteles 2.2.5.1.01 Propina legal 10% 1 UD 154,300 95,120 95,120.00 0.00 0.00 0.00 154,300.00 95,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación INFOTEP-DAF-CM-2023-0118.pdf Acta de Adjudicación INFOTEP-DAF-CM-2023-0118.pdf Download Certificación Cuota a Comprometer INFOTEP-CM-2023-0118.pdf Certificación Cuota a Comprometer INFOTEP-CM-2023-0118.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 1,654,525.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,654,525.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Promociones y Proyectos, SA 1,654,525.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.5.1.01 2023 1,654,525.40  DOP Vencido Certificación Cuota a Comprometer INFOTEP-CM-2023-0118.pdf