1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.922654
Contract reference
CEIRD-2024-00266
Contract description:
Contratación de Alquileres y Gestión para Eventos y Ferias Institucionales
Type of Contract
Services
Contract Start:
09/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CEIRD-CCC-CP-2024-0005
Request Title
CL- Contratación de Alquileres y Gestión para Eventos y Ferias Institucionales
Description
CL- Contratación de Alquileres y Gestión para Eventos y Ferias Institucionales
Business Operation
Marketing e Imagen
Reply Reference
ACTIVIDADES CAOMA - CEIRD CCC CP 2024 0005
Type of Contract
ServicesDominicana
Contract Value
2,649,999.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1944741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,245,762.00
0.00
404,237.16
0.00
2,650,000.00
2,649,999.16
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
Eventos Institucionales
1
UD
2,650,000
2,245,762
2,245,762.00
0.00
18
404,237.16
0.00
2,650,000.00
2,649,999.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Caoma.pdf
Cuota Caoma.pdf
Download
Acta Adjudicación CP 24 0005.pdf
Acta Adjudicación CP 24 0005.pdf
Download
Contrato Actividades Caoma.pdf
Contrato Actividades Caoma.pdf
Download
Compulsa Sobre B - Alquileres y Eventos (1).pdf
Compulsa Sobre B - Alquileres y Eventos (1).pdf
Download
Informe Evaluación y Recom. Adj. CP 24 0005.pdf
Informe Evaluación y Recom. Adj. CP 24 0005.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
2,649,999.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
2,649,999.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Alquileres y Gestión para Eventos y Ferias Institucionales
2,649,999.16
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732129026237HKzll
1
2,649,999.16
DOP
Vencido
Link
2025
EG1743600572202kklDI
1
2,649,999.16
DOP
Vencido
Link