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.383160   Contract reference MIDE-2019-00389   Contract description: .   Type of Contract Goods   Contract Start: 17/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2019-0050   Request Title Servicio de alojamiento de hospedaje   Description Servicio de alojamiento de hospedaje   Business Operation J-5   Reply Reference Alojamiento_EXT   Type of Contract GoodsDominicana   Contract Value 1,219,104.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.779101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,033,139.71 0.00 185,965.15 0.00 1,033,139.71 1,219,104.86         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 Servicios de Alojamnientos 1 UD 1,033,139.71 1,033,139.71 1,033,139.71 0.00 18 185,965.15 0.00 1,033,139.71 1,219,104.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Aprobacion Presupuestaria.pdf Certificacion de Aprobacion Presupuestaria.pdf Download Contrato.pdf Contrato.pdf Download Adjudicacion del Proceso.pdf Adjudicacion del Proceso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,033,139.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,033,139.71  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 Certificacion 2019 1,219,104.86  DOP Vencido Certificación CP-50.pdf