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.374233   Contract reference SNS-2019-00143   Contract description: Servicio de Alojamiento en Hotel de Jarabacoa y Salón de Conferencia   Type of Contract Services   Contract Start: 11/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2019 10:00:00 ((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-08-ProcesosExcepcion   Request Reference SNS-CCC-PEEX-2019-0012   Request Title Servicio de Alojamiento en Hotel y Salón de Conferencia   Description Servicio de Alojamiento en Hotel de Jarabacoa y Salón de Conferencia   Business Operation Dirección Ejecutiva SNS   Reply Reference SNS-CCC-PEEX-2019-0012_EXT   Type of Contract ServicesDominicana   Contract Value 504,098.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel Gran Jimenoa - Los corralitos 51000   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,826.66 0.00 70,888.80 39,382.67 441,500.00 504,098.12         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Servicio de Alojamiento y Salón de Conferencia para 45 personas en Hotel de Jarabacoa 1 UD 441,500 393,826.66 393,826.66 0.00 18 70,888.80 10 39,382.67 441,500.00 504,098.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_10/09/2019_07_07 p.m..Pdf Download Certificado de Apropiación Presupuestaria.pdf Certificado de Apropiación Presupuestaria.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 441,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 441,500.00  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 EG1565889303967lvvNc 5042 441,500.00  DOP Vencido Certificado de Apropiación Presupuestaria.pdf