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.853792
Contract reference
INEFI-2024-00076
Contract description:
SOLICITUD DE SERVICIO DE SALÓN TIPO TEATRO CON CAPACIDAD PARA 100 PERSONAS Perfil:Compras Menores
Type of Contract
Services
Contract Start:
20/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2024 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-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2024-0018
Request Title
SOLICITUD DE SERVICIO DE SALÓN TIPO TEATRO CON CAPACIDAD PARA 100 PERSONAS
Description
SOLICITUD DE SERVICIO DE SALÓN TIPO TEATRO CON CAPACIDAD PARA 100 PERSONAS
Business Operation
Director Docente
Reply Reference
OFERTA DRM CONSULTING SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,018,656.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1814526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
863,268.00
0.00
0.00
155,388.24
1,062,000.00
1,018,656.24
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
SALÓN TIPO TEATRO CON CAPACIDAD PARA 100 PERSONAS
1
UD
1,062,000
863,268
863,268.00
0.00
0.00
18
155,388.24
1,062,000.00
1,018,656.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-0018.pdf
ACTA DE ADJUDICACION CM-0018.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/4/2024_4_03 p.m..Pdf
Download
22042024_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
22042024_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,018,656.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,018,656.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE SERVICIO DE SALÓN TIPO TEATRO CON CAPACIDAD PARA 100 PERSONAS
1,018,656.24
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713791906619SRGiQ
1
1,018,656.24
DOP
Vencido
Link