1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.393008
Contract reference
CONANI-2019-00674
Contract description:
Contratación de los servicios de hospedaje y cena miembros JLPRD y Lideres juveniles postulados Premio Doña Renée
Type of Contract
Services
Contract Start:
06/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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
CONANI-UC-CD-2019-0428
Request Title
Contratación de los servicios de hospedaje y cena miembros JLPRD y Lideres juveniles postulados Premio Doña Renée
Description
Contratación de los servicios de hospedaje y cena miembros JLPRD y Lideres juveniles postulados Premio Doña Renée
Business Operation
Departamento de Apoyo Técnico
Reply Reference
AGENCIA DE VIAJES MILENA TOURS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
97,260.45 Dominican Pesos
Conditions
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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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.795834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,424.11
0.00
14,836.34
0.00
96,623.12
97,260.45
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
Cena sencilla
59
UD
1,047
887.29
52,350.11
0.00
18
9,423.02
0.00
61,773.00
61,773.13
2
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.3.1.01
Habitaciones standar 1 persona
8
UD
3,462.12
2,934
23,472.00
0.00
18
4,224.96
0.00
27,696.96
27,696.96
3
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.3.1.01
Habitacion de 1 cama king+1 cama suplementaria 2 adultos+ 1 adolescentes
2
UD
3,576.58
3,301
6,602.00
0.00
18
1,188.36
0.00
7,153.16
7,790.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/11/2019_05_51 p.m..Pdf
Download
CUOTA HOSPEDAJE 97.pdf
CUOTA HOSPEDAJE 97.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,623.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
61,773.00
DOP
----
View
2.2.3.1.01
34,850.12
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 UC-2019-00428.pdf