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.382434   Contract reference IGNJJHM-2019-00025   Contract description: Servicios de Hospedaje   Type of Contract Services   Contract Start: 15/10/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2019 15:00:00 ((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 IGNJJHM-UC-CD-2019-0012   Request Title Servicios de Hospedaje   Description Proyecto de Cooperación del Instituto Geográfico Agustín Codazzi ( IGAC)   Business Operation Planificación y Desarrollo   Reply Reference Sociedad de Gestion de Desarrollo Turistico, SA_EX   Type of Contract ServicesDominicana   Contract Value 123,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.782331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,300.00 0.00 17,334.00 9,630.00 128,000.00 123,264.00         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 90111501 - Hoteles 2.2.9.1.01 Servicios de Hospedaje 4 UD 32,000 24,075 96,300.00 0.00 18 17,334.00 10 9,630.00 128,000.00 123,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 859-1.pdf 859-1.pdf Download Contract Technical Document Mappings Orden de Servicios_15/10/2019_04_29 p.m..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 128,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 128,000.00  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 20195181010001856 2019 150,000.00  DOP Vencido 856-1.pdf