1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.854706   Contract reference SISALRIL-2024-00246   Contract description: MONTAJE DE EVENTO REVISION POR LA DIRECCION   Type of Contract Services   Contract Start: 23/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SISALRIL-DAF-CM-2024-0024   Request Title MONTAJE DE EVENTO REVISION POR LA DIRECCION   Description MONTAJE DE EVENTO REVISION POR LA DIRECCION   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference INVERPLATA, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 1,399,640.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1835303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,186,135.60 0.00 213,504.41 0.00 1,500,000.00 1,399,640.01         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 ALQUILER DE SALON PARA REVISION POR LA DIRECCION 1 UD 1,500,000 1,186,135.6 1,186,135.60 0.00 18 213,504.41 0.00 1,500,000.00 1,399,640.01   Comentarios proveedor:Esta cotización es por un monto de $1,399,640.00, con un sub-total de 1,010,500.00, gravado con un 28%, de propina legar e Itbis, y misceláneos, por $90,000.00, gravado en un 18% de Itbis , para un total de la oferta completa $1,399,640.00     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/5/2024_12_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,399,640.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,399,640.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTAJE DE EVENTO REVISION POR LA DIRECCION 1,399,640.01  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 1,399,640.01  DOP Vencido CUOTA A COMPROMETER 0024.docx