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.870467   Contract reference APORDOM-2024-00134   Contract description: Contratación de Salón de Conferencia para Planificación del 2025 de esta APORDOM.   Type of Contract Services   Contract Start: 11/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2024-0030   Request Title Contratación de Salón de Conferencia para Planificación del 2025 de esta APORDOM.   Description Contratación de Salón de Conferencia para Planificación del 2025 de esta APORDOM.   Business Operation División de Protocolo   Reply Reference El Palmar Business Group, Corp_EXT   Type of Contract ServicesDominicana   Contract Value 431,520.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1855842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,694.92 0.00 65,825.09 0.00 500,000.00 431,520.01         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de Salón de Conferencia en un Hotel en el Gran Santo Domingo 1 UD 500,000 365,694.92 365,694.92 0.00 18 65,825.09 0.00 500,000.00 431,520.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 00134.pdf Orden 00134.pdf Download Cuota El Palmar.pdf Cuota El Palmar.pdf Download Acta de adjudicacion 0030.pdf Acta de adjudicacion 0030.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 431,520.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 431,520.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2024-00134 431,520.01  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2024-00134 1 431,520.01  DOP Vencido Cuota El Palmar.pdf