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.399542   Contract reference MICM-2019-01421   Contract description: Servicio de hospedaje   Type of Contract Services   Contract Start: 25/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 18:00:00 ((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 MICM-UC-CD-2019-0983   Request Title Solicitud de hospedaje   Description Servicio de hospedaje para personal que participara en el Evento Company of the Year 2019 (COY)   Business Operation Ignacio Mendez   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 32,859.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero Edificio 306   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.807721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,847.44 0.00 5,012.54 0.00 27,847.44 32,859.98         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 90121501 - Servicios de o(...)90121501 - Servicios de organización de excursiones 2.2.9.1.01 HABITACION SENCILLA 3 UD 6,288.13 6,288.13 18,864.39 0.00 18 3,395.59 0.00 18,864.39 22,259.98         2 90121501 - Servicios de o(...)90121501 - Servicios de organización de excursiones 2.2.9.1.01 HABITACION DOBLE 1 UD 8,983.05 8,983.05 8,983.05 0.00 18 1,616.95 0.00 8,983.05 10,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certi 261.pdf certi 261.pdf Download Contract Technical Document Mappings Orden de Servicios_25/11/2019_4_40 p.m..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 27,847.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 27,847.44  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 2017 261 1 32,859.98  DOP Vencido cef 7049.pdf