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.928820   Contract reference DAEH-2024-00158   Contract description: Reservacion de salon de reuniones para realizacion de Simposio   Type of Contract Services   Contract Start: 20/12/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2024 07:00:00 ((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-01-ComprasMenores   Request Reference DAEH-DAF-CM-2024-0037   Request Title Reservacion de salon de reuniones para realizacion de Simposio   Description Reservacion de salon de reuniones para realizacion de Simposio   Business Operation Administrativo Financiero   Reply Reference Milena Tours SRL DAEH-DAF-CM-2024-0037   Type of Contract ServicesDominicana   Contract Value 622,188 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA 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.1928151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 527,277.97 0.00 94,910.03 0.00 625,000.00 622,188.00         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 2.2.5.1.02 Reservacion de Salon de Reuniones 1 UD 575,000 500,000 500,000.00 0.00 18 90,000.00 0.00 575,000.00 590,000.00         2 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Servicios audiovisuales 1 UD 50,000 27,277.97 27,277.97 0.00 18 4,910.03 0.00 50,000.00 32,188.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_24/10/2024_7_39 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.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 622,188.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 590,000.00  DOP ---- View 2.2.9.1.01 32,188.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reservacion de salon de reuniones para realizacion de Simposio 622,188.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731429766281TbL4G 1 622,188.00  DOP Vencido Link