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.798256   Contract reference EDEESTE-2023-00335   Contract description: Servicio de alquiler de Salon para el acto de presentacion de credenciales licitacion 800MW NO. EDES-LPI-NG-04-2023   Type of Contract Services   Contract Start: 21/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 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-2023-0095   Request Title Servicio de alquiler de Salon para el acto de presentacion de credenciales licitacion 800MW NO. EDES-LPI-NG-04-2023   Description Servicio de alquiler de Salón para el acto de presentación de credenciales licitación 800MW NO. EDES-LPI-NG-04-2023   Business Operation DIreccion Compra de Energia y Regulacion   Reply Reference Oferta Plaza Naco Hotel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 119,187.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 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 Plaza Naco Hotel   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.1708705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,187.90 0.00 0.00 0.00 205,000.00 119,187.90         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 Salón para el acto de presentación de credenciales licitación 800MW NO. EDES-LPI-NG-04-2023 1 UD 205,000 119,187.9 119,187.90 0.00 0 0.00 0.00 205,000.00 119,187.90 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_21/11/2023_1_12 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio.pdf Orden de Servicio.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 119,187.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 119,187.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pag unico 119,187.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 119,187.90  DOP Vencido CUOTA.pdf