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.908188   Contract reference MISPAS-2024-00329   Contract description: CONTRATACIÓN SERVICIOS DE SALON DE EVENTOS Y HOSPEDAJE, DIRIGIDO A MIPYMES ” (Compras Verdes)   Type of Contract Services   Contract Start: 29/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 MISPAS-DAF-CM-2024-0141   Request Title “CONTRATACIÓN SERVICIOS DE SALON DE EVENTOS Y HOSPEDAJE, DIRIGIDO A MIPYMES ” (Compras Verdes)   Description “CONTRATACIÓN SERVICIOS DE SALON DE EVENTOS Y HOSPEDAJE, DIRIGIDO A MIPYMES ” (Compras Verdes)   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference GOLDSTAR CORPORATION SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,531,999.99 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 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 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.1890013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,298,305.08 0.00 233,694.91 0.00 1,532,000.00 1,531,999.99         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 2.2.8.6.01 “Servicios de alquileres de salones de eventos y hospedajes por un periodo de (03) meses 1 UD 1,532,000 1,298,305.08 1,298,305.08 0.00 18 233,694.91 0.00 1,532,000.00 1,531,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name revisado_adl_acta_de_adjudicaci_n_mispas_daf_cm_2024_0141_1_.pdf revisado_adl_acta_de_adjudicaci_n_mispas_daf_cm_2024_0141_1_.pdf Download Contract Technical Document Mappings Orden de Servicio_28/8/2024_7_02 p.m..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 1,532,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,532,000.00  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 EG1723488488923YQR8h 3 1,532,000.00  DOP Vencido Link 2025 EG1746535971045yoIxf 1 518,379.99  DOP Vencido Link