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.388822   Contract reference INDOTEL-2019-00615   Contract description: RESERVA DE HOTEL   Type of Contract Services   Contract Start: 25/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2020 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2019-0423   Request Title RESERVA DE HOTEL   Description RESERVA DE HOTEL   Business Operation Presidencia (Consejo Directivo del INDOTEl)   Reply Reference EL PALMAR_EXT   Type of Contract ServicesDominicana   Contract Value 58,892.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 25/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.785907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,010.00 0.00 8,281.80 4,601.00 75,000.00 58,892.80         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.3.1.01 RESERVA EN HOTEL DEL AREA METROPOLITANA DE SANTO DOMINGO, HABITACIÓN SENCILLA, DESAYUNO E IMPUESTOS INCLUIDOS DEL 28 DE OCTUBRE AL 02 DE NOVIEMBRE DE 2019 1 UD 75,000 46,010 46,010.00 0.00 18 8,281.80 10 4,601.00 75,000.00 58,892.80 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_21/10/2019_02_17 p.m..Pdf Download Acta de adjudicación...pdf Acta de adjudicación...pdf Download Certificación de cuota a comprometer No.737-2019.pdf Certificación de cuota a comprometer No.737-2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.3.1.01 75,000.00  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 737-2019 1 75,000.00  DOP Vencido Certificación de Existencia de Fondos No. 737-2019.pdf