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.393032   Contract reference CONANI-2019-00673   Contract description: Contratación de los servicios de hospedaje del 21 al 22 de noviembre Premio Doña Renee   Type of Contract Services   Contract Start: 06/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 16:00:00 ((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 CONANI-UC-CD-2019-0423   Request Title Contratación de los servicios de hospedaje del 21 al 22 de noviembre Premio Doña Renee   Description Contratación de los servicios de hospedaje del 21 al 22 de noviembre Premio Doña Renee   Business Operation Departamento Gestión Territorial   Reply Reference AGENCIA DE VIAJES MILENA TOURS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 105,154.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,114.00 0.00 16,040.52 0.00 105,154.52 105,154.52         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 2.2.5.1.01 habitacion superior dobre (2) personas 21 UD 4,760.12 4,034 84,714.00 0.00 18 15,248.52 0.00 99,962.52 99,962.52         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.3.2.01 habitacion superior triple (3)personas 1 UD 5,192 4,400 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00 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 Compras_06/11/2019_05_27 p.m..Pdf Download CUOTA HOSPEDAJE.pdf CUOTA HOSPEDAJE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,154.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 99,962.52  DOP ---- View 2.2.3.2.01 5,192.00  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 2019.5151.01.0001.6089 2019 101,207.48  DOP Vencido CERTIFICACION DE FONDOS CATERING 21-22 DE NOVIEMBRE.pdf