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.929873
Contract reference
TRABAJO-2024-00266
Contract description:
CONTRATACION DE AMENIZACION PARA LA ACTIVIDAD DE INTEGRACION INSTITUCIONAL DEL MINISTERIO DE TRABAJO DIRIGIDO A MIPYME.
Type of Contract
Services
Contract Start:
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
TRABAJO-DAF-CM-2024-0079
Request Title
CONTRATACION DE AMENIZACION PARA LA ACTIVIDAD DE INTEGRACION INSTITUCIONAL DEL MINISTERIO DE TRABAJO DIRIGIDO A MIPYME.
Description
CONTRATACION DE AMENIZACION PARA LA ACTIVIDAD DE INTEGRACION INSTITUCIONAL DEL MINISTERIO DE TRABAJO DIRIGIDO A MIPYME.
Business Operation
Recursos Humano
Reply Reference
OFERTA PJIM_EXT
Type of Contract
ServicesDominicana
Contract Value
1,150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.1965492 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
974,576.27
0.00
175,423.73
0.00
1,750,000.00
1,150,000.00
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
82151701 - Servicios de a
(...)
82151701 - Servicios de actuación
2.2.8.6.04
CONTRATACION DE AMENIZACION PARA LA ACTIVIDAD DE INTEGRACION INSTITUCIONAL, SEGÚN FICHA TECNICA ANEXA.
1
UD
1,750,000
974,576.27
974,576.27
0.00
18
175,423.73
0.00
1,750,000.00
1,150,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_de_de_adjudicaci_n_cm_2024_0079_signed.pdf
acta_de_de_adjudicaci_n_cm_2024_0079_signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/12/2024_10_50 p.m..Pdf
Download
EG17343892966257bE3q 0079.pdf
EG17343892966257bE3q 0079.pdf
Download
SCAN0098.PDF
SCAN0098.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
1,150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.04
1,150,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION
1,150,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17343892966257bE3q
1
1,150,000.00
DOP
Vencido
Link