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.365818   Contract reference MICM-2019-01009   Contract description: Servicio de hospedaje   Type of Contract Services   Contract Start: 04/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2019-0694   Request Title Solicitud hospedaje en el Morro   Description Solicitud hospedaje para Morro Montecristi   Business Operation Gestion Humana   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 17,225.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de febrero 306   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.760226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,598.00 0.00 2,627.64 0.00 14,598.00 17,225.64         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 90121501 - Servicios de o(...)90121501 - Servicios de organización de excursiones 2.2.9.1.01 habitacion doble con desayuno 1 UD 7,299 7,299 7,299.00 0.00 18 1,313.82 0.00 7,299.00 8,612.82         2 90121501 - Servicios de o(...)90121501 - Servicios de organización de excursiones 2.2.9.1.01 habitacion sencilla con desayuno 1 UD 7,299 7,299 7,299.00 0.00 18 1,313.82 0.00 7,299.00 8,612.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ap 0188.pdf ap 0188.pdf Download Contract Technical Document Mappings Orden de Servicios_04/09/2019_05_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,598.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 14,598.00  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 2017 0188 1 17,225.64  DOP Vencido ap 0188.pdf