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.847051
Contract reference
SIE-2024-00117
Contract description:
Servicios de Salón para capacitación ISO-9001.
Type of Contract
Services
Contract Start:
30/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2024 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-DAF-CD-2024-0023
Request Title
Servicios de Salón para capacitación ISO-9001
Description
Servicios de Salón para capacitación ISO-9001
Business Operation
Dirección de Comunicación y Relaciones Públicas
Reply Reference
Oferta Externa Centro Media_EXT
Type of Contract
ServicesDominicana
Contract Value
136,079.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1813814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,321.50
0.00
20,757.87
0.00
230,000.00
136,079.37
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
Servicios de Salón para capacitación ISO-9001
1
UD
230,000
115,321.5
115,321.50
0.00
18
20,757.87
0.00
230,000.00
136,079.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación 0023.pdf
Adjudicación 0023.pdf
Download
Certificacion 0023.pdf
Certificacion 0023.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/4/2024_8_32 p.m..Pdf
Download
CENTRO MEDIA.pdf
CENTRO MEDIA.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
136,079.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
136,079.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicios de Salón para capacitación ISO-9001
136,079.37
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
136,079.37
DOP
Vencido
Certificacion 0023.pdf