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.311423   Contract reference DGAP-2019-00182   Contract description: SERVICIO DE ALOJAMIENTO   Type of Contract Services   Contract Start: 28/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 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 DGAP-DAF-CM-2019-0028   Request Title Serv de Alojamiento   Description SERVICIO DE ALOJAMIENTO PARA USO ADMINISTRADOR LA ROMANA   Business Operation Administracion Aerop. Int. de La Romana   Reply Reference HOTEL OLIMPO_EXT   Type of Contract ServicesDominicana   Contract Value 954,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autovia del Este YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. APR-033/19 D/F 06/02/19, FORM. DE OFERTA ECONÓMICA SNCC.F.033 D/F 18/02/19 SERVICIO DE ALOJAMIENTO PARA USO DEL ADMINISTRADOR DE LA ROMANA, POR ESPACIO DE UN AÑO Catalogue Items   Back To Top     1   DO1.PCCNTR.634253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 745,312.50 0.00 134,156.25 74,531.25 637,000.00 954,000.00         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 90111504 - Servicios de a(...)90111504 - Servicios de alquiler de cabañas 2.2.5.1.01 SERV. HOSPEDAJE ADM LA ROMANA 1 UD 637,000 745,312.5 745,312.50 0.00 18 134,156.25 10 74,531.25 637,000.00 954,000.00 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 Servicios_21/02/2019_08_00 p.m..Pdf Download CUOTA HOTEL O.pdf CUOTA HOTEL O.pdf Download OCP-2019-00182 HOTEL OLIMPO SA.pdf OCP-2019-00182 HOTEL OLIMPO SA.pdf Download Adjudicacion Hotel Holimpo CM-2019-0028.pdf Adjudicacion Hotel Holimpo CM-2019-0028.pdf Download CAP-AUMENTO-DGAP-2019-00182.pdf CAP-AUMENTO-DGAP-2019-00182.pdf Download CCC-AUMENTO-DGAP-2019-00182.pdf CCC-AUMENTO-DGAP-2019-00182.pdf Download Contract Technical Document Mappings Orden de Servicios_23/7/2020_12_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 954,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 954,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SEP-2020-0795,2019-0270 223101 954,000.00  DOP Vencido CCC-AUMENTO-DGAP-2019-00182.pdf (View History)