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.366989   Contract reference MICM-2019-01041   Contract description: solicitud hospedaje Santiago Rodriguez   Type of Contract Services   Contract Start: 06/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-2019-0726   Request Title Solicitud hospedaje Santiago Rodriguez   Description Servicio hospedaje con desayuno, para personal que viajara Santiago Rodriguez para participar en la Jornada de Prevención contra el Virus del Dengue del 07 a 08 de septiembre   Business Operation Gestion Humana   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 104,997.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 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.761645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,981.00 0.00 16,016.58 0.00 88,981.00 104,997.58         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 Habitacion sencilla del 07 al 08 de sept 23 UD 2,765 2,765 63,595.00 0.00 18 11,447.10 0.00 63,595.00 75,042.10         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.6.9.2.01 Habitacion doble del 07 al 08 de sept 10 UD 2,234 2,234 22,340.00 0.00 18 4,021.20 0.00 22,340.00 26,361.20         3 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.6.9.2.01 Habitacion ejecutiva del 07 al 08 de sept 1 UD 3,046 3,046 3,046.00 0.00 18 548.28 0.00 3,046.00 3,594.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0211 SR.pdf 0211 SR.pdf Download Contract Technical Document Mappings Orden de Servicios_06/09/2019_08_53 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 88,981.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.2.01 88,981.00  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 0211 1 104,997.58  DOP Vencido 0211 SR.pdf