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.877118
Contract reference
TRABAJO-2024-00184
Contract description:
CONTRATACIÓN DE SERVICIOS DE HOTELRÍA PARA TALLER DIALOGO SOCIAL DE MEDIACIÓN LABORAL Y RESOLUCIÓN DE CONFLICTOS LABORALES.
Type of Contract
Services
Contract Start:
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 00:00:00
((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
TRABAJO-DAF-CM-2024-0047
Request Title
CONTRATACIÓN DE SERVICIOS DE HOTELRÍA PARA TALLER DIALOGO SOCIAL DE MEDIACIÓN LABORAL Y RESOLUCIÓN DE CONFLICTOS LABORALES.
Description
CONTRATACIÓN DE SERVICIOS DE HOTELRÍA PARA TALLER DIALOGO SOCIAL DE MEDIACIÓN LABORAL Y RESOLUCIÓN DE CONFLICTOS LABORALES.
Business Operation
Recursos Humano
Reply Reference
MAROCTAC-TRABAJO-0047-CY
Type of Contract
ServicesDominicana
Contract Value
1,646,902.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1874103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,395,680.00
0.00
0.00
251,222.40
1,665,236.28
1,646,902.40
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
90111501 - Hoteles
2.2.5.1.01
CONTRATACIÓN DE SERVICIOS DE HOTELERÍA SEGÚN FICHA TECNICA ANEXA
1
UD
1,665,236.28
1,395,680
1,395,680.00
0.00
0.00
18
251,222.40
1,665,236.28
1,646,902.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM 0047.PDF
ACTA DE ADJUDICACION CM 0047.PDF
Download
CUOTA COMPROMISO CM 0047.PDF
CUOTA COMPROMISO CM 0047.PDF
Download
Contract Technical Document Mappings
Orden de Servicio_31/7/2024_3_06 p.m..Pdf
Download
Orden de Compra Maroctac Comercial SRL.PDF
Orden de Compra Maroctac Comercial SRL.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,665,236.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,665,236.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721224389655s7tHg
4
1,646,902.40
DOP
Vencido
Link
2025
EG1745599917676n0CNY
2
0.00
DOP
Vencido
Link