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.807258
Contract reference
OPRET-2023-00412
Contract description:
CONTRATACION DE SERVICIOS PARA CENTROS DE MESAS PARA ACTIVIDAD DE LA INSTITUCION
Type of Contract
Services
Contract Start:
18/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2024 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2023-0192
Request Title
CONTRATACION DE SERVICIOS PARA CENTROS DE MESAS PARA ACTIVIDAD DE LA INSTITUCION
Description
CONTRATACION DE SERVICIO PARA CENTROS DE MESAS PARA ACTIVIDAD DE LA INSTITUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
Supply Market HTC, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
224,999.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1726389 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,677.90
0.00
34,322.02
0.00
184,500.00
224,999.92
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
10161705 - Rosas cortadas
2.3.1.3.03
CONTRATACION DE SERVICIO PARA CENTROS DE MESAS PARA ACTIVIDAD DE LA INSTITUCION
150
UD
1,230
1,271.19
190,677.90
0.00
18
34,322.02
0.00
184,500.00
224,999.92
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_7/12/2023_9_44 p.m..Pdf
Download
Certificacion de Cuota Compromiso.pdf
Certificacion de Cuota Compromiso.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
224,999.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
224,999.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
1ER. PAGO
200,000.00
DOP
Diciembre
2023
2024
2DO. PAGO
24,999.92
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17023211798217SQhF
1
200,000.00
DOP
Vencido
Link