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.419212
Contract reference
INDOTEL-2020-00061
Contract description:
Hospedaje en hotel 5 estrellas para Sr. Sergio Espejo, Asesor del Consejo Directivo de Indotel.
Type of Contract
Goods
Contract Start:
05/02/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2020 17:30:00
((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
INDOTEL-UC-CD-2020-0030
Request Title
Hospedaje en hotel 5 estrellas para Sr. Sergio Espejo, Asesor del Consejo Directivo de Indotel.
Description
Hospedaje en hotel 5 estrellas para Sr. Sergio Espejo, Asesor del Consejo Directivo de Indotel.
Business Operation
Consejo Directivo
Reply Reference
Hospedaje en hotel 5 estrellas para Sr. Sergio Esp
Type of Contract
GoodsDominicana
Contract Value
97,994.88 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
05/02/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln No. 962, Santo Domingo, R. D.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.850027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,214.35
0.00
13,780.53
0.00
100,000.00
97,994.88
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
90111501 - Hoteles
2.2.3.1.01
Hospedaje en hotel 5 estrellas para Sr. Sergio Espejo, Asesor del Consejo Directivo de Indotel.
1
UD
100,000
84,214.35
84,214.35
0.00
76,558.5
18
13,780.53
0.00
100,000.00
97,994.88
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_4/2/2020_6_24 p.m..Pdf
Download
Acta adjud..pdf
Acta adjud..pdf
Download
Cuota a comprometer Hospedaje hotel (1).pdf
Cuota a comprometer Hospedaje hotel (1).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.3.1.01
100,000.00
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
2020
2020-100
1
100,000.00
DOP
Vencido
1.Cert. fondos Hospedaje.pdf