1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.387463
Contract reference
ARD-2019-00160
Contract description:
SERVICIO DE HOSPEDAJE
Type of Contract
Services
Contract Start:
25/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARD-UC-CD-2019-0062
Request Title
SERVICIO DE HOSPEDAJE
Description
SERVICIO DE HOSPEDAJE
Business Operation
COMANDANCIA GENERAL, ARD.
Reply Reference
SERVICIO DE HOSPEDAJE _EXT
Type of Contract
ServicesDominicana
Contract Value
125,235 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE HOSPEDAJE A TODO COSTO, A FAVOR DEL CAPITÁN DE CORBETA YEIMY BENJAMÍN MORETA MOTA, EN VIRTUD DE QUE EL MISMO FUE DESIGNADO POR PARTE DE LA COMANDANCIA GENERAL, ARD., PARA REALIZAR LABORES
Catalogue Items
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1
DO1.PCCNTR.788692 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,131.36
0.00
19,103.64
0.00
86,000.00
125,235.00
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
SERVICIO DE HOSPEDAJE
1
UD
86,000
106,131.36
106,131.36
0.00
18
19,103.64
0.00
86,000.00
125,235.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Crtificación de apropiación de fondo.pdf
Crtificación de apropiación de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_24/10/2019_10_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
86,000.00
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
2017
ARD-UC-CD-2019-0062
1
130,000.00
DOP
Vencido
Crtificaciónd e apropiación de fondo.pdf