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.914730   Contract reference INCORT-2024-00111   Contract description: Alquiler salón para Jornada de actualización para coordinadores hospitalarios de trasplantes   Type of Contract Services   Contract Start: 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 00:00:00 ((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 INCORT-DAF-CM-2024-0004   Request Title Alquiler salón para Jornada de actualización para coordinadores hospitalarios de trasplantes   Description Alquiler salón para Jornada de actualización para coordinadores hospitalarios de trasplantes   Business Operation Dirección   Reply Reference INCORT-DAF-CM-2024-0004   Type of Contract ServicesDominicana   Contract Value 538,224.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.1943602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420.488,00 0,00 75.687,84 42.048,80 550.000,00 538.224,64         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 Alquiler de salon 1 UD 550.000 420.488 420.488,00 0,00 18 75.687,84 10 42.048,80 550.000,00 538.224,64   Comentarios proveedor:A LA HORA DE HACER LA ORDEN DE COMPRAS POR FAVOR FIJARSE EN EL FORMULARIO 033 QUE ESTA DEBIDAMENTE COMO VA CADA RENGLON     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_19/11/2024_12_52 p.m..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 538,224.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 538,224.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 538,224.64  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1173 1 538,224.64  DOP Vencido 8. Cuota.pdf