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.451746
Contract reference
Bellas Artes-2020-00007
Contract description:
SERVICIO DE HOSPEDAJE A INVITADAS INTERNACIONALES AL XII FESTIVAL CLARINETISIMO
Type of Contract
Services
Contract Start:
24/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2020 13:00:00
((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
Bellas Artes-UC-CD-2020-0007
Request Title
SERVICIO DE HOSPEDAJE PARA INVITADOS INTERNACIONALES AL FESTIVAL CLARINETISIMO
Description
SERVICIO DE HOSPEDAJE PARA INVITADOS INTERNACIONALES AL FESTIVAL CLARINETISIMO
Business Operation
CONSERVATORIO NACIONAL DE MÚSICA
Reply Reference
OFERTA SANMARCO_EXT
Type of Contract
ServicesDominicana
Contract Value
61,694.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.866601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,199.06
0.00
8,675.83
4,819.91
84,900.00
61,694.80
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
90111801 - Habitación sen
(...)
90111801 - Habitación sencilla
2.2.5.1.01
Servicio de hospedaje en habitación sencilla para la Sra. Beatriz López Ramírez, con desayuno incluido, desde el 08/03/2020 hasta el 14/03/2020
6
UD
5,000
2,650
15,900.00
0.00
18
2,862.00
10
1,590.00
30,000.00
20,352.00
2
90111801 - Habitación sen
(...)
90111801 - Habitación sencilla
2.2.5.1.01
Servicio de hospedaje en habitación sencilla para la Sra. Amalia del Giudice, con desayuno incluido, desde el 09/03/2020 hasta el 14/03/2020
5
UD
5,000
2,650
13,250.00
0.00
18
2,385.00
10
1,325.00
25,000.00
16,960.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Cena
23
UD
1,300
828.22
19,049.06
0.00
18
3,428.83
10
1,904.91
29,900.00
24,382.80
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 Servicios_22/6/2020_7_05 p.m..Pdf
Download
CUOTA A COMPROMETER BELLAS ARTES UC-CD-2020-0007.pdf
CUOTA A COMPROMETER BELLAS ARTES UC-CD-2020-0007.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
84,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
55,000.00
DOP
----
View
2.2.9.2.01
29,900.00
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
Bellas Artes-UC-CD-2020-0007
1
85,000.00
DOP
Vencido
CERTIFICACION DE FONDOS UC-CD-2020-0007.pdf