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.798025
Contract reference
DEFENSA PUBLICA-2023-00179
Contract description:
SERVICIO DE ALQUILER DE SALÓN EN HOTEL PARA LLEVAR A CABO UN ALMUERZO CON PERIODISTAS.
Type of Contract
Services
Contract Start:
21/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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-01-ComprasMenores
Request Reference
DEFENSA PUBLICA-DAF-CM-2023-0050
Request Title
SALON DE EVENTO EN HOTEL PARA ALMUERZO CON PERIODISTAS
Description
SERVICIO DE ALQUILER DE SALÓN EN HOTEL PARA LLEVAR A CABO UN ALMUERZO CON PERIODISTAS.
Business Operation
SECCIÓN DE PROTOCOLO
Reply Reference
DEFENSA PUBLICA-DAF-CM-2023-0050
Type of Contract
ServicesDominicana
Contract Value
695,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
EL HOTEL DONDE SE REALIZARÁ EL EVENTO SERÁ COORDINADO CON EL AREA DE PROTOCOLO Y COMUNICACIONES.
Catalogue Items
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1
DO1.PCCNTR.1709425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
588,983.05
0.00
106,016.95
0.00
700,000.00
695,000.00
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
ALQUILER DE SALÓN DE EVENTOS PARA 100 PERSONAS PARA UN ALMUERZO CON PERIODISTAS. (DIA 13/12/2023).
1
UD
700,000
588,983.05
588,983.05
0.00
18
106,016.95
0.00
700,000.00
695,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_CM_2023_0050.pdf
ACTA DE ADJUDICACION_CM_2023_0050.pdf
Download
ORDEN DE SERVICIO WINPE GROUP.pdf
ORDEN DE SERVICIO WINPE GROUP.pdf
Download
CUOTA COMPROMISO_WINPE GROUP.pdf
CUOTA COMPROMISO_WINPE GROUP.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
695,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
695,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
695,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17005742147723i9at
1
695,000.00
DOP
Vencido
Link