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.895402   Contract reference JAC-2024-00271   Contract description: CONTRATACION DE SALON DE HOTEL PARA CELEBRAR REUNION ORDINARIA DEL COMITE NACIONAL DE FACILITACION   Type of Contract Services   Contract Start: 23/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2024-0160   Request Title CONTRATACION DE SALON DE HOTEL PARA CELEBRAR REUNION ORDINARIA DEL COMITE NACIONAL DE FACILITACION   Description CONTRATACION DE SALON DE HOTEL PARA CELEBRAR REUNION ORDINARIA DEL COMITE NACIONAL DE FACILITACION   Business Operation Departamento Administrativo   Reply Reference CONTRATACION DE SALON DE HOTEL PARA CELEBRAR REUNI   Type of Contract ServicesDominicana   Contract Value 152,518.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1904623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,135.00 0.00 22,344.30 6,039.04 165,000.00 152,518.34         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 SERVICIO DE ALQUILLER DE REUNION P/REUNION ORIDINARIA DE FACILITACION 1 UD 165,000 124,135 124,135.00 0.00 18 22,344.30 4.86 6,039.04 165,000.00 152,518.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE 0160.pdf ORDEN DE 0160.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 152,518.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 152,518.34  DOP ---- View Payment Calendar ID Description Value Month Year 160   CREDITO 152,518.34  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0160 2024 152,518.34  DOP Vencido FONDO DAF 0160.pdf