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.420415   Contract reference DGII-2020-00077   Contract description: Alojamiento   Type of Contract Services   Contract Start: 13/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2020 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0301   Request Title Alojamientos para consultores Oscar Vazquez y Julio Casares   Description Alojamientos para consultores Oscar Vazquez y Julio Casares   Business Operation Departamento de Cooperación Inertnacional   Reply Reference Crowne Plaza_EXT   Type of Contract ServicesDominicana   Contract Value 163,833.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,995.00 0.00 35,838.60 0.00 176,000.00 163,833.60         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 90111501 - Hoteles 2.2.9.1.01 Servicio de alojamiento para los consultores Oscar Vázquez y Julio Casares 1 UD 176,000 127,995 127,995.00 0.00 28 35,838.60 0.00 176,000.00 163,833.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación.pdf Certificación.pdf Download Orden de compras.pdf Orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 176,000.00  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 996 1 176,000.00  DOP Vencido Ficha Tecnica PORTAL FINAL - Copy.pdf