1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.808248
Contract reference
CORAABO-2023-00173
Contract description:
Alquiler de Salón para actividad de integración con empleados de la CORAABO
Type of Contract
Services
Contract Start:
13/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:00:00
((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
CORAABO-DAF-CM-2023-0044
Request Title
Alquiler de Salón para actividad de integración con empleados de la CORAABO
Description
Alquiler de Salón para actividad de integración con empleados de la CORAABO
Business Operation
Recursos Humanos RR.HH.
Reply Reference
BOCANA RESTAURANTE S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
436,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
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.1725021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
341,000.00
0.00
61,380.00
34,100.00
341,000.00
436,480.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicio de alquiler de salon (VERIFICAR PLIEGO DE CONDICIONES/FICHA TECNICA)
1
UD
341,000
341,000
341,000.00
0.00
18
61,380.00
10
34,100.00
341,000.00
436,480.00
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_6/12/2023_12_51 p.m..Pdf
Download
apertura -alquiler de salon.pdf
apertura -alquiler de salon.pdf
Download
CORAABO-DAF-CM-2023-0044 ACTA DE ADJUDICACION - ALQUILER DE SALON.pdf
CORAABO-DAF-CM-2023-0044 ACTA DE ADJUDICACION - ALQUILER DE SALON.pdf
Download
CORAABO-DAF-CM-2023-0044 ORDEN DE SERVICIO - BOCANA.pdf
CORAABO-DAF-CM-2023-0044 ORDEN DE SERVICIO - BOCANA.pdf
Download
EG1702319126171AvXNU CUOTA - BOCANA.pdf
EG1702319126171AvXNU CUOTA - BOCANA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
436,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
436,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
436,480.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702319126171AvXNU
1
436,480.00
DOP
Vencido
Link