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.840709
Contract reference
IDAC-2024-00111
Contract description:
Contratación de Servicios Generales Complementarios para el 3er Simposio de Apoyo a la Implementación Global (GISS 2024), de la Organización de Aviación Civil Internacional (OACI).
Type of Contract
Services
Contract Start:
09/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2024 16:00:00
((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-08-ProcesosExcepcion
Request Reference
IDAC-CCC-PEPU-2024-0004
Request Title
Contratación de Servicios Generales Complementarios para el 3er Simposio de Apoyo a la Implementacion Global (GISS 2024), de la Organizacion de Aviacion Civil Internacional (OACI).
Description
Contratación de Servicios Generales Complementarios para el 3er Simposio de Apoyo a la Implementacion Global (GISS 2024), de la Organizacion de Aviacion Civil Internacional (OACI).
Business Operation
División de Protocolo
Reply Reference
Hotelara Bávaro, SA._EXT
Type of Contract
ServicesDominicana
Contract Value
38,398,577.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1802816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,398,577.39
0.00
0.00
0.00
38,000,000.00
38,398,577.39
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
2.2.5.1.02
Servicio de Hospedaje.
1
UD
10,000,000
9,345,780.46
9,345,780.46
0.00
0
0.00
0.00
10,000,000.00
9,345,780.46
2
90111501 - Hoteles
2.2.8.6.01
Alimentos y bebidas, ambientación, personal protocolar, estructura y escenario, evento GISS.
1
UD
28,000,000
29,052,796.93
29,052,796.93
0.00
0
0.00
0.00
28,000,000.00
29,052,796.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
CONTRATO NO. 048-24.pdf
CONTRATO NO. 048-24.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
38,398,577.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
9,345,780.46
DOP
----
View
2.2.8.6.01
29,052,796.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Primer pago
7,679,715.47
DOP
Abril
2024
0
Segundo pago
23,039,146.44
DOP
Abril
2024
0
Tercer pago
7,679,715.48
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0136A-2024
1
38,398,577.39
DOP
Vencido
Cuota a comprometer.pdf