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.379004   Contract reference MITUR-2019-00627   Contract description: HOSPEDAJE MAESTRA TABAQUERA EN PUNTA CANA   Type of Contract Services   Contract Start: 08/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2019 11:00:00 ((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 MITUR-UC-CD-2019-0310   Request Title HOSPEDAJE MAESTRA TABAQUERA EN PUNTA CANA   Description HOSPEDAJE A FAVOR DE LA SRA. MERCEDES HENRIQUEZ, MAESTRAS TABAQUERAS, QUIEN ESTARÁ PARTICIPANDO POR EL MINISTERIO "49AVA. REUNIÓN ANUAL DE LA CARIBBEAN SHIPPING ASOCIATIONG ASOCIATION", EL CUAL SE ESTARA REALIZANDO EN FECHA DEL 07 AL 09 DE OCTUBRE 2019, EN EL HOTEL BARCELO CONVENTION CENTER PUNTA CANA.   Business Operation DIRECCIÓN DE TURISMO CULTURAL   Reply Reference AGENCIA DE VIAJES MILENA TOURS, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 23,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: TURISMO CULTURAL Catalogue Items   Back To Top     1   DO1.PCCNTR.776709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,759.32 0.00 3,556.68 0.00 25,000.00 23,316.00         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 80131504 - Servicio de al(...)80131504 - Servicio de alojamiento temporal offshore 2.2.5.1.01 UNA HABITACION SENCILLA SUPERIRO 1 UD 25,000 19,759.32 19,759.32 0.00 18 3,556.68 0.00 25,000.00 23,316.00 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_08/10/2019_01_36 p.m..Pdf Download CUOTA NO. 8652.pdf CUOTA NO. 8652.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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 25,000.00  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 EG1569934016819TdU6g 8383 25,000.00  DOP Vencido COTIZACION CD-0310 MILENA TOURS.pdf