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.362593   Contract reference INDOTEL-2019-00522   Contract description: RESERVA DE HOTEL   Type of Contract Services   Contract Start: 27/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 10:00:00 ((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 INDOTEL-UC-CD-2019-0351   Request Title RESERVA DE HOTEL   Description RESERVA DE HOTEL   Business Operation CENTRO CULTURAL DE LAS TELECOMUNICACIONES CCT   Reply Reference EL PALMAR_EXT   Type of Contract ServicesDominicana   Contract Value 84,871.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ISABEL LA CATOLICA, AL LADO DEL BANCO DE RESERVAS, ZONA COLONIAL. 10210 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,306.00 0.00 11,935.08 6,630.60 90,000.00 84,871.68         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.6.9.2.01 RESERVA EN HOTEL DEL ÁREA METROPOLITANA DE SANTO DOMINGO, HABITACIÓN SENCILLA, DESAYUNO E IMPUESTOS INCLUIDOS, DEL 31 DE AGOSTO AL 06 DE SEPTIEMBRE DE 2019 1 UD 90,000 66,306 66,306.00 0.00 18 11,935.08 10 6,630.60 90,000.00 84,871.68 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_26/08/2019_07_58 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA A COMPROMETER 602-19.pdf CUOTA A COMPROMETER 602-19.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.2.01 90,000.00  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 2016 602-2019 1 90,000.00  DOP Vencido CERTIFICACION DE EXITENCIA DE FONDOS NO. 602-2019.pdf