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.363890   Contract reference MICM-2019-00983   Contract description: Servicio hospedaje Santiago Rodriguez   Type of Contract Services   Contract Start: 30/08/2019 11:00:00 ((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-2019-0678   Request Title Solicitud servicio de hospedaje   Description Servicio de hospedaje en Santiago Rodriguez para el personal de este MICM que participara en la Jornada de Prevención Virus Dengue 31 de agosto y 1 de septiembre.   Business Operation Nelson Toca   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 137,293 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2019 08:00:00 ((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 Bella Vista   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver detalles Catalogue Items   Back To Top     1   DO1.PCCNTR.757404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,350.00 0.00 20,943.00 0.00 116,350.00 137,293.00         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 90121501 - Servicios de o(...)90121501 - Servicios de organización de excursiones 2.2.9.1.01 Habitaciones sencillas con desayuno 21 UD 2,850 2,850 59,850.00 0.00 18 10,773.00 0.00 59,850.00 70,623.00         2 90121501 - Servicios de o(...)90121501 - Servicios de organización de excursiones 2.2.9.1.01 Habitaciones dobles con desayuno 11 UD 3,500 3,500 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00         3 90121501 - Servicios de o(...)90121501 - Servicios de organización de excursiones 2.2.9.1.01 Habitaciones ejecutivas con desayuno 4 UD 4,500 4,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ap 0181 I.pdf ap 0181 I.pdf Download Contract Technical Document Mappings Orden de Servicios_30/08/2019_01_58 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 116,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 116,350.00  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 0180 1 136,290.00  DOP Vencido ap 0180 I.pdf