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.872693   Contract reference PROCURADURIA-2024-00245   Contract description: ALQUILER DE SALÓN PARA EVENTO   Type of Contract Services   Contract Start: 18/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 PROCURADURIA-DAF-CM-2024-0093   Request Title SERVICIO DE ALQUILER DE SALÓN PARA EVENTO, SEGÚN REQ.024-3605   Description SERVICIO DE ALQUILER DE SALÓN PARA EVENTO, SEGÚN REQ.024-3605   Business Operation GERENCIA ADMINISTRATIVA   Reply Reference ALQUILER DE SALÓN PARA EVENTO _EXT   Type of Contract ServicesDominicana   Contract Value 1,593,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 18/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1864002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,350,345.76 0.00 243,062.24 0.00 1,500,000.00 1,593,408.00         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 gestion de evento 1 UD 1,500,000 1,350,345.76 1,350,345.76 0.00 18 243,062.24 0.00 1,500,000.00 1,593,408.00 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 Servicio_12/7/2024_3_16 p.m..Pdf Download 10-Cuota a comprometer CM93.pdf 10-Cuota a comprometer CM93.pdf Download 13-Orden de Servicio 2024-00245 El Palmar.pdf 13-Orden de Servicio 2024-00245 El Palmar.pdf Download 11-Acta de adjudicación CM93.pdf 11-Acta de adjudicación CM93.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,593,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,593,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE SALÓN 1,593,408.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.8.6.01 1 1,593,408.00  DOP Vencido 10-Cuota a comprometer CM93.pdf