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.921333
Contract reference
ISFODOSU-2024-00500
Contract description:
Recinto 4 - JVM-San Pedro de Macorís – Contratación de espacio físico con alimentación (ISFODOSU)
Type of Contract
Services
Contract Start:
05/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 23:59:00
((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
ISFODOSU-DAF-CM-2024-0363
Request Title
Recinto 4 - JVM-San Pedro de Macorís – Contratación de espacio físico con alimentación (ISFODOSU)
Description
Recinto 4 - JVM-San Pedro de Macorís – Contratación de espacio físico con alimentación (ISFODOSU)
Business Operation
División de Recursos Humanos
Reply Reference
ISFODOSU-DAF-CM-2024-0363
Type of Contract
ServicesDominicana
Contract Value
1,618,160.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1956029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,371,322.80
0.00
0.00
246,838.10
1,500,000.00
1,618,160.90
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
90111501 - Hoteles
2.2.8.6.01
Contratación de espacio físico con alimentación
1
UD
1,500,000
1,371,322.8
1,371,322.80
0.00
0.00
18
246,838.10
1,500,000.00
1,618,160.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_4/12/2024_6_51 p.m..Pdf
Download
11. Acta de adjudicación ISFODOSU-DAF-CM-2024-0363_ocred.pdf
11. Acta de adjudicación ISFODOSU-DAF-CM-2024-0363_ocred.pdf
Download
03. Certificación de Existencia de Fondos.pdf
03. Certificación de Existencia de Fondos.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
OC-2024-00500 Services Travel (Firmada)_ocred.pdf
OC-2024-00500 Services Travel (Firmada)_ocred.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
1,618,160.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,618,160.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contratacion de espacio fisico
1,618,160.90
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733339600393RuTM9
1
30,000.00
DOP
Vencido
Link
2025
EG1744232334233qxIDc
1
1,618,160.90
DOP
Vencido
Link