1. General Information
|
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.910185
Contract reference
JAC-2024-00341
Contract description:
CONTRATACION DE EMPRESA PARA SERVICIO DE ALQUILER SALON DE HOTEL
Type of Contract
Services
Contract Start:
05/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
JAC-DAF-CD-2024-0218
Request Title
CONTRATACION DE EMPRESA PARA SERVICIO DE ALQUILER SALON DE HOTEL
Description
CONTRATACION DE EMPRESA PARA SERVICIO DE ALQUILER SALON DE HOTEL
Business Operation
Protocolo
Reply Reference
reunion cnf_EXT
Type of Contract
ServicesDominicana
Contract Value
220,809.6 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
05/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1934332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,507.50
0.00
31,051.35
17,250.75
225,000.00
220,809.60
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 ALQUILER DE SALON DE HOTEL PARA EL COMITE NACIONAL DE FACILITACION
1
UD
225,000
172,507.5
172,507.50
0.00
18
31,051.35
10
17,250.75
225,000.00
220,809.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 00341 EXP 0218.pdf
ORDEN 00341 EXP 0218.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
220,809.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
220,809.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
salon
220,809.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
220,809.60
DOP
Vencido
FONDO DAF 0218.pdf