1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.908218
Contract reference
MISPAS-2024-00517
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 16:00:00
((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
MISPAS-DAF-CM-2024-0165
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), REQUERIDO MEDIANTE OFICIO MISPAS-DA-2024-0000034 D/F 01/03/2024
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
GOLDSTAR CORPORATION SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,729,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((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
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1
DO1.PCCNTR.1912586 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,466,101.69
0.00
263,898.30
0.00
1,730,000.00
1,729,999.99
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
1,730,000
1,466,101.69
1,466,101.69
0.00
18
263,898.30
0.00
1,730,000.00
1,729,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/10/2024_9_02 p.m..Pdf
Download
revisado_adl_acta_de_adjudicacion (1).pdf
revisado_adl_acta_de_adjudicacion (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,729,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,729,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
“CONTRATACIÓN SERVICIOS DE SALON DE EVENTOS Y HOSPEDAJE, DIRIGIDO A MIPYMES ” (Compras Verdes)
1,729,999.99
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727878083813tA8Sk
1
1,729,999.99
DOP
Vencido
Link
2025
EG17467079800046c5FS
1
1,729,999.99
DOP
Vencido
Link