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.375427
Contract reference
INAP-2019-00196
Contract description:
SERV. DE ALOJAMIENTO, PARA FACILITADORES DE QUE IMPARTIRAN EL TALLER DE COMPETENCIA ESTRATÉGICAS
Type of Contract
Services
Contract Start:
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2019-0189
Request Title
SERV. DE ALOJAMIENTO, PARA FACILITADORES DE QUE IMPARTIRAN EL TALLER DE COMPETENCIA ESTRATÉGICAS
Description
SERV. DE ALOJAMIENTO, PARA FACILITADORES DE QUE IMPARTIRAN EL TALLER DE COMPETENCIA ESTRATÉGICAS
Business Operation
ACADEMICO
Reply Reference
HOSPEDAJE_EXT
Type of Contract
ServicesDominicana
Contract Value
104,473.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.772338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,782.00
0.00
14,691.60
0.00
89,782.00
104,473.60
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
2.2.3.1.01
HABITACION 30 DE SEPTIEMBRE 05 DE OCTUBRE
10
DÍA
5,830
5,830
58,300.00
0.00
18
10,494.00
0.00
58,300.00
68,794.00
1
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.3.1.01
HABITACION 01 AL 05 DE OCTUBRE
4
DÍA
5,830
5,830
23,320.00
0.00
18
4,197.60
0.00
23,320.00
27,517.60
1
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.3.1.01
10%
1
DÍA
8,162
8,162
8,162.00
0.00
0.00
0.00
8,162.00
8,162.00
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 Compras_27/09/2019_06_38 p.m..Pdf
Download
cuota hospe.pdf
cuota hospe.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,782.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.3.1.01
89,782.00
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
101
1
0.00
DOP
Vencido
APROPIACION HOSPEDAJE.pdf