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.363916
Contract reference
MICM-2019-00984
Contract description:
Servicio hospedaje
Type of Contract
Services
Contract Start:
30/08/2019 12:00:00
((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?
Yes
Only Award Notice
Contract State
Modified
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-2019-0680
Request Title
Solicitud hospedaje
Description
Solicitud hospedaje para personal que participara jornada Virus contra el dengue ( montecristi 46 habitaciones
Business Operation
Nelson Toca
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
136,880 Dominican Pesos
Conditions
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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 306 Bella Vista
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
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1
DO1.PCCNTR.757607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,000.00
0.00
20,880.00
0.00
116,600.00
136,880.00
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
habitacion premium con desayuno
2
UD
3,800
9,500
19,000.00
0.00
18
3,420.00
0.00
7,600.00
22,420.00
2
90121501 - Servicios de o
(...)
90121501 - Servicios de organización de excursiones
2.2.9.1.01
habitacion sencillas con desayuno
12
UD
3,800
2,800
33,600.00
0.00
18
6,048.00
0.00
45,600.00
39,648.00
3
90121501 - Servicios de o
(...)
90121501 - Servicios de organización de excursiones
2.2.9.1.01
habitacion doble con desayuno
8
UD
3,000
3,000
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
4
90121501 - Servicios de o
(...)
90121501 - Servicios de organización de excursiones
2.2.9.1.01
habitaciones sencilla chic con desayuno
13
UD
1,800
1,800
23,400.00
0.00
18
4,212.00
0.00
23,400.00
27,612.00
5
90121501 - Servicios de o
(...)
90121501 - Servicios de organización de excursiones
2.2.9.1.01
habitaciones dobles chic con desayuno
8
UD
2,000
2,000
16,000.00
0.00
18
2,880.00
0.00
16,000.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ap 0179 I.pdf
ap 0179 I.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/08/2019_02_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
116,600.00
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
0179
1
136,880.00
DOP
Vencido
ap 0179 I.pdf