1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804257
Contract reference
INABIE-2023-00556
Contract description:
Contratación de servicio de espacio y catering, para cierre capacitación del programa de peritos del INABIE”.
Type of Contract
Services
Contract Start:
06/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2023-0085
Request Title
“Contratación de servicio de espacio y catering, para cierre capacitación del programa de peritos del INABIE”.
Description
“Contratación de servicio de espacio y catering, para cierre capacitación del programa de peritos del INABIE”.
Business Operation
RECURSOS HUMANOS
Reply Reference
INABIE-DAF-CM-2023-0085 HOTEL CATALONIA
Type of Contract
ServicesDominicana
Contract Value
600,529.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santo Domingo de Guzman, Distrito Nacional
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1722762 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
469,163.56
0.00
84,449.44
46,916.36
700,000.00
600,529.36
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
2.2.8.6.01
Contratación de servicio de espacio y catering, para cierre capacitación del programa de peritos del INABIE
1
UD
700,000
469,163.56
469,163.56
0.00
18
84,449.44
10
46,916.36
700,000.00
600,529.36
Mis observaciones:
VER ESPECIFICACIONES TÉCNICAS
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_4/12/2023_9_49 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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
700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
700,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17008464233704IQqW
3
600,529.36
DOP
Vencido
Link
2024
EG1715369789232t885d
2
600,529.36
DOP
Vencido
Link