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.920346   Contract reference IDOPPRIL-2024-00498   Contract description: SOLICITUD DE SALON DE HOTEL Y ALMUERZO PARA EL TALLER DE PLANIFICACION Y DESARROLLO   Type of Contract Services   Contract Start: 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 12:00:00 ((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 IDOPPRIL-DAF-CD-2024-0115   Request Title SOLICITUD DE SALON DE HOTEL Y ALMUERZO PARA EL TALLER DE PLANIFICACION Y DESARROLLO   Description SOLICITUD DE SALON DE HOTEL Y ALMUERZO PARA EL TALLER DE PLANIFICACION Y DESARROLLO   Business Operation DIRECCION DE PLANIFICACION Y DESARROLLO   Reply Reference BAING ,SRL _EXT   Type of Contract ServicesDominicana   Contract Value 234,690.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1937514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,890.00 0.00 35,800.20 0.00 234,690.20 234,690.20         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 TALLER DE PLANIFICACION ESTRATEGICA INSTITUCIONAL, PARA LOS DIRECORES DEL AREA QUE SE REALIZARA EL MIERCOLES 27 DE NOVIEMBRE DEL ANO 2024 1 UD 234,690.2 198,890 198,890.00 0.00 18 35,800.20 0.00 234,690.20 234,690.20 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 Compras_11/11/2024_2_37 p.m..Pdf Download EG1731341670873oa9wF.pdf EG1731341670873oa9wF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,690.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 234,690.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SALON DE HOTEL Y ALMUERZO PARA EL TALLER DE PLANIFICACION Y DESARROLLO 234,690.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731341670873oa9wF 1 234,690.20  DOP Vencido Link