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.400958   Contract reference CULTURA-2019-00371   Contract description: Servicios de hospedaje para el Cierre de la Feria de Monte Plata   Type of Contract Goods   Contract Start: 28/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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 CULTURA-UC-CD-2019-0120   Request Title Servicios de hospedaje para el Cierre de la Feria de Monte Plata   Description Adquisición de ipad pro y case ipad pro con teclado ipad pro   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference CULTURA-UC-CD-2019-0120_EXT   Type of Contract GoodsDominicana   Contract Value 106,585.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON, ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,270.00 0.00 14,988.60 8,327.00 107,000.00 106,585.60         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 90111802 - Habitación dob(...)90111802 - Habitación doble 2.2.5.1.01 SERVICIO DE HOSPEDAJE (2 habitacion doble para 2 personas monte plata) 2 noches 4 UD 18,000 13,585 54,340.00 0.00 18 9,781.20 10 5,434.00 72,000.00 69,555.20         1 90111802 - Habitación dob(...)90111802 - Habitación doble 2.2.5.1.01 SERVICIO DE HOSPEDAJE (1 habitacion Triple para 3 personas monte plata) 2 noche 2 UD 17,500 14,465 28,930.00 0.00 18 5,207.40 10 2,893.00 35,000.00 37,030.40 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_11/11/2019_01_46 p.m..Pdf Download acta de adj0120.pdf acta de adj0120.pdf Download certificacion co0120.pdf certificacion co0120.pdf Download orden s 0120.pdf orden s 0120.pdf Download recepcion.pdf recepcion.pdf Download factura 0120.pdf factura 0120.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 107,000.00  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 CULTURA-DF-2019-0357 1 107,000.00  DOP Vencido certificacion.pdf