1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.422714
Contract reference
HOSPNEYARIAS-2020-00160
Contract description:
SERVICIO DE ALOJAMIENTO PARA PLAN ESTRATÉGICO
Type of Contract
Services
Contract Start:
21/02/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSPNEYARIAS-DAF-CM-2020-0074
Request Title
CONTRATACION DE COMPAÑIA PARA BRINDAR LOS SERVICIOS DE ESTADIA PARA REALICAION PLAN ESTRATEGICO DEL 13 AL 15 DE MARZO
Description
CONTRATACION DE COMPAÑIA PARA BRINDAR LOS SERVICIOS DE ESTADIA PARA REALICAION PLAN ESTRATEGICO DEL 13 AL 15 DE MARZO
Business Operation
SUB-DIRECCION PLANIFICACION
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
1,106,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.859302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,106,980.00
0.00
0.00
0.00
1,106,981.00
1,106,980.00
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
2.2.5.1.01
JUNIOR SUITE SENCILLA DEL 13 AL 15 DE MARZO 2020
3
UD
19,700
19,700
59,100.00
0.00
0.00
0.00
59,100.00
59,100.00
2
90111501 - Hoteles
2.2.5.1.01
JUNIOR SUITE DOBLE DEL 13 AL 15 MARZO 2020
24
UD
27,160
27,160
651,840.00
0.00
0.00
0.00
651,840.00
651,840.00
3
90111501 - Hoteles
2.2.5.1.01
JUNIOR SUITE TRIPLE DEL 13 AL 15 MARZO 2020
2
UD
38,705
38,705
77,410.00
0.00
0.00
0.00
77,410.00
77,410.00
4
90111501 - Hoteles
2.2.5.1.01
SALON CON MONTAJE TIPO ESCUELA
1
UD
1
0
0.00
0.00
0.00
0.00
1.00
0.00
5
90111501 - Hoteles
2.2.5.1.01
PANTALLA , PROYECTOR 2 MICROFONOS Y SONIDO
3
UD
46,550
46,550
139,650.00
0.00
0.00
0.00
139,650.00
139,650.00
6
90111501 - Hoteles
2.2.5.1.01
COFFEE BREAKS AM
2
UD
35,795
35,795
71,590.00
0.00
0.00
0.00
71,590.00
71,590.00
7
90111501 - Hoteles
2.2.5.1.01
COFFEE BREAKS PM
2
UD
53,695
53,695
107,390.00
0.00
0.00
0.00
107,390.00
107,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/2/2020_12_54 p.m..Pdf
Download
ACTA DE ACTA ADJUDICACION SERVICIO DE ALOJAMIENTO.docx
ACTA DE ACTA ADJUDICACION SERVICIO DE ALOJAMIENTO.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,106,981.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,106,981.00
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
122121
2
1,106,980.00
DOP
Vencido
EXISTENCIA DE FONDOS CONTRATACION DE COMPAÑIA PARA BRINDAR LOS SERVIDIOS DE ESTADIA PARA REALICAION PLAN ESTRATEGICO.docx