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.364023   Contract reference MEM-2019-00401   Contract description: SERVICIO DE HOSPEDAJE   Type of Contract Goods   Contract Start: 22/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2019 14:00:00 ((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 MEM-UC-CD-2019-0241   Request Title SERVICIO DE HOSPEDAJE   Description SERVICIO DE HOSPEDAJE   Business Operation VICEMINISTERIO DE ENERGIA NUCLEAR   Reply Reference SERVICIO DE HOSPEDAJE_EXT   Type of Contract GoodsDominicana   Contract Value 89,442.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LA DIFERENCIA DE CENTAVOS DE DEBE AL PORTAL DE COMPRAS Catalogue Items   Back To Top     1   DO1.PCCNTR.752303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,061.38 0.00 13,331.05 2,050.00 74,060.00 89,442.43         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 30222507 - Hotel 2.6.9.2.01 HABITACION SENCILLA 2 UD 26,780 26,780.69 53,561.38 0.00 18 9,641.05 0.00 53,560.00 63,202.43   Mis observaciones:SERVICIO DE HABITACION PARA DOS PERSONAS POR 5 DIAS             2 30222507 - Hotel 2.6.9.2.01 ALMUERZO 10 UD 1,025 1,025 10,250.00 0.00 18 1,845.00 10 1,025.00 10,250.00 13,120.00         3 30222507 - Hotel 2.6.9.2.01 CENA 10 UD 1,025 1,025 10,250.00 0.00 18 1,845.00 10 1,025.00 10,250.00 13,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APRO HOSPEDAJE.pdf APRO HOSPEDAJE.pdf Download INFO NACO.Pdf INFO NACO.Pdf Download Contract Technical Document Mappings Orden de Compras_22/08/2019_01_44 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 74,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.2.01 74,060.00  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 EG1565879818702lz5AA 2795 74,060.00  DOP Vencido APRO HOSPEDAJE.pdf