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.906539   Contract reference SIV-2024-00191   Contract description: Contratación de salón en hotel para realización de capacitación sobre Taxonomía Verde   Type of Contract Services   Contract Start: 24/10/2024 16:30:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference SIV-DAF-CD-2024-0076   Request Title Contratación de salón en hotel para realización de capacitación sobre Taxonomía Verde   Description Contratación de salón en hotel para realización de capacitación sobre Taxonomía Verde   Business Operation Dirección de Oferta Pública   Reply Reference SIV-DAF-CD-2024-0076 El Palmar Business Group, Cor   Type of Contract ServicesDominicana   Contract Value 234,546.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 16:30:00 ((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 Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1925737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,223.00 0.00 33,323.40 0.00 234,546.40 234,546.40         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 2.2.8.6.01 Contratación de salón en hotel para realización de capacitación sobre Taxonomía Verde 1 UD 234,546.4 201,223 201,223.00 0.00 185,130 18 33,323.40 0.00 234,546.40 234,546.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Orden de Compra Portal.pdf Orden de Compra Portal.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 234,546.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 234,546.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 234,546.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CDCC 2024 0236 1 234,546.40  DOP Vencido Cuota Compromiso.pdf