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.398460   Contract reference CONAVIHSIDA-2019-00146   Contract description: CONTRATACIÓN HOTEL EN ZONA METROPOLITANA   Type of Contract Goods   Contract Start: 20/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2019-0046   Request Title CONTRATACION HOTEL EN ZONA METROPOLITANA   Description CONTRATACIÓN HOTEL EN ZONA METROPOLITANA PARA LA CELEBRACIÓN DE LA ‘’CONFERENCIA POLÍTICAS DE DROGAS, VIH Y DERECHOS’’   Business Operation Dirección Ejecutiva   Reply Reference PLAZA NACO HOTEL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,523.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.805016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,838.50 0.00 0.00 49,684.79 850,000.00 232,523.29         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 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 Salón de conferencia 1 UD 800,000 169,100 169,100.00 0.00 0.00 27.11 45,838.01 800,000.00 214,938.01         2 90111802 - Habitación dob(...)90111802 - Habitación doble 2.2.5.1.01 Habitación sencilla 2 UD 25,000 6,869.25 13,738.50 0.00 0.00 28 3,846.78 50,000.00 17,585.28 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_20/11/2019_5_38 p.m..Pdf Download ACTA ADJ.CONTRATACION HOTEL.pdf ACTA ADJ.CONTRATACION HOTEL.pdf Download Certificacion cuota 1556- Plaza Naco Hotel.pdf Certificacion cuota 1556- Plaza Naco Hotel.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 850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 850,000.00  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 1437 1 850,000.00  DOP Vencido Certificacion de apropiacion -Contratación hotel en zona metropolitan.pdf