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.812306   Contract reference CEIRD-2023-00268   Contract description: Alquiler de Salón para Actividad de Integración Institucional   Type of Contract Services   Contract Start: 20/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 10:00:00 ((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 CEIRD-DAF-CM-2023-0081   Request Title QJ-Alquiler de Salón para Actividad de Integración Institucional   Description QJ-Alquiler de Salón para Actividad de Integración Institucional   Business Operation RECURSOS HUMANOS   Reply Reference Sconto Holdings, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 980,226 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,700.00 0.00 149,526.00 0.00 990,000.00 980,226.00         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Alquiler salón de reuniónes y banquete para actividad de integración Institucional (Ver especificaciones en la solicitud y TDR adjunta) 1 UD 990,000 830,700 830,700.00 0.00 18 149,526.00 0.00 990,000.00 980,226.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta ad sconto.pdf acta ad sconto.pdf Download cuota .pdf cuota .pdf Download orden sconto.pdf orden sconto.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 980,226.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 980,226.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquiler de Salón para Actividad de Integración Institucional 980,226.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701378369353SzSkA 1 980,226.00  DOP Vencido Link