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.398588   Contract reference CONANI-2019-00739   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: 20/11/2019 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2019 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 CONANI-UC-CD-2019-0491   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 18,036.49 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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.805056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,285.16 0.00 2,751.33 0.00 18,036.48 18,036.49         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 4 UD 1,047 887.29 3,549.16 0.00 18 638.85 0.00 4,188.00 4,188.01         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.3.1.01 Habitaciones standar 1 persona 4 UD 3,462.12 2,934 11,736.00 0.00 18 2,112.48 0.00 13,848.48 13,848.48 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_8_07 p.m..Pdf Download CUOTA MILENA TOURS.pdf CUOTA MILENA TOURS.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 18,036.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 4,188.00  DOP ---- View 2.2.3.1.01 13,848.48  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 2019.5151.01.0001.6794 2019 18,036.48  DOP Vencido CERTIFICACION DE FONDOS UC-2019-491.pdf