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.366991
Contract reference
MICM-2019-01042
Contract description:
solicitud hospedaje Montecristi
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?
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
MICM-UC-CD-2019-0725
Request Title
Solicitud hospedaje en Montecristi
Description
Servicio hospedaje con desayuno almuerzo y cena , para personal que viajara a Montecristi 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
117,680.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2019 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
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1
DO1.PCCNTR.761453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,729.54
0.00
17,951.32
0.00
117,681.00
117,680.85
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 doble con desayuno
8
UD
3,700
3,135.59
25,084.72
0.00
18
4,515.25
0.00
29,600.00
29,599.97
2
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.6.9.2.01
Habitacion sencilla con desayuno
13
UD
2,646
2,242.37
29,150.81
0.00
18
5,247.15
0.00
34,398.00
34,397.96
3
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.6.9.2.01
Habitacion sencilla (con vista ) con desayuno
9
UD
2,950
2,500
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
4
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.6.9.2.01
Habitacion junior suite con desayuno
1
UD
4,123
3,494.06
3,494.06
0.00
18
628.93
0.00
4,123.00
4,122.99
5
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.6.9.2.01
Habitacion sencilla (II) con desayuno
6
UD
1,785
1,512.71
9,076.27
0.00
18
1,633.73
0.00
10,710.00
10,709.99
6
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.6.9.2.01
Habitacion DOBLE (II) con desayuno
6
UD
2,050
1,737.28
10,423.68
0.00
18
1,876.26
0.00
12,300.00
12,299.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0212 MONTE II.pdf
0212 MONTE II.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/09/2019_09_04 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
117,681.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.2.01
117,681.00
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
0212
1
117,681.00
DOP
Vencido
0212 MONTE II.pdf