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.470533   Contract reference MICM-2020-00459   Contract description: Solicitud hospedaje   Type of Contract Services   Contract Start: 11/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-2020-0249   Request Title Solicitud hospedaje   Description Solicitud de hospedaje para personal que viajara a Santiago para participaren el "Primer consejo de Gobierno"   Business Operation Yanira Gonzalez   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 118,259.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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 306 Bella Vista 0088 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.991907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,390.22 0.00 16,630.24 9,239.02 61,600.50 118,259.48         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 Habitacion ejecutiva superior sencilla dos noches 7020 x 2 1 UD 14,040 28,080 28,080.00 0.00 18 5,054.40 10 2,808.00 14,040.00 35,942.40         2 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.01 Habitacion ejecutiva superior Doble 2 noches 7605 x 2 2 UD 15,210 15,210 30,420.00 0.00 18 5,475.60 10 3,042.00 30,420.00 38,937.60         3 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.01 Habitacion ejecutiva superior sencilla , 7020 una noche 1 UD 7,020 14,040 14,040.00 0.00 18 2,527.20 10 1,404.00 7,020.00 17,971.20         4 90111802 - Habitación dob(...)90111802 - Habitación doble 2.2.5.1.01 Habitacion ejecutiva superior triple 1 noche con una persona extra 1 UD 10,120.5 19,850.22 19,850.22 0.00 18 3,573.04 10 1,985.02 10,120.50 25,408.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe 249.Pdf Informe 249.Pdf Download cef 136.pdf cef 136.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2020_2_53 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 61,600.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 61,600.50  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 136 1 78,848.64  DOP Vencido cef 136.pdf