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.927626
Contract reference
CAASD-2024-00409
Contract description:
Contratación servicio de alquiler de mobiliario para presentación de resultados CAASD 2024 Sede Central
Type of Contract
Services
Contract Start:
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2025 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-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2024-0199
Request Title
Contratación servicio de alquiler de mobiliario para presentación de resultados CAASD 2024 Sede Central
Description
Contratación servicio de alquiler de mobiliario para presentación de resultados CAASD 2024 Sede Central
Business Operation
Dirección Financiera y Administrativa
Reply Reference
ARTELUZ, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,739,172.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1956246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,473,875.00
0.00
265,297.50
0.00
1,739,172.50
1,739,172.50
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
SERVICIO DE ALQUILER DE MOBILIARIO PARA PRESENTACIÓN DE RESULTADOS CAASD 2024 SEDE CENTRAL
1
UD
1,739,172.5
1,473,875
1,473,875.00
0.00
18
265,297.50
0.00
1,739,172.50
1,739,172.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
17 Acta de adjudicacion cm-199.pdf
17 Acta de adjudicacion cm-199.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/12/2024_7_20 p.m..Pdf
Download
O.S 1624 ARTELUZ.pdf
O.S 1624 ARTELUZ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,739,172.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,739,172.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO
1,739,172.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733342032009bEBoD
1
1,739,172.50
DOP
Vencido
Link
2025
EG1740601200125kJp1M
1
1,739,172.50
DOP
Vencido
Link