1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.470602
Contract reference
MIDEREC-2020-00391
Contract description:
SERVICIO DE ALOJAMIENTO PARA 13 PERSONAS EN SANTIAGO DE LOS CABALLEROS
Type of Contract
Services
Contract Start:
11/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 16:00:00
((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
MIDEREC-UC-CD-2020-0293
Request Title
SERVICIO DE ALOJAMIENTO PARA 13 PERSONAS EN SANTIAGO DE LOS CABALLEROS
Description
SERVICIO DE ALOJAMIENTO PARA 13 PERSONAS EN SANTIAGO DE LOS CABALLEROS
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Caribbeanxam, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
99,936 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
11/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.992114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,075.00
0.00
14,053.50
7,807.50
107,950.00
99,936.00
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
80131504 - Servicio de al
(...)
80131504 - Servicio de alojamiento temporal offshore
2.2.5.1.01
SERVICIO DE ALOJAMIENTO DELUXE
1
UD
18,500
11,300
11,300.00
0.00
18
2,034.00
10
1,130.00
18,500.00
14,464.00
2
80131504 - Servicio de al
(...)
80131504 - Servicio de alojamiento temporal offshore
2.2.5.1.01
SERVICIO DE ALOJAMIENTO DELUXE SENCILLA
2
UD
15,600
9,175
18,350.00
0.00
18
3,303.00
10
1,835.00
31,200.00
23,488.00
3
80131504 - Servicio de al
(...)
80131504 - Servicio de alojamiento temporal offshore
2.2.5.1.01
SERVICIO DE ALOJAMIENTO DELUXE DOBLES
5
UD
11,650
9,685
48,425.00
0.00
18
8,716.50
10
4,842.50
58,250.00
61,984.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DISPONIBILIDAD DE CUOTA.pdf
DISPONIBILIDAD DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/9/2020_7_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,936.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
99,936.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
391
SERVICIO DE ALOJAMIENTO PARA 13 PERSONAS EN SANTIAGO DE LOS CABALLEROS
99,936.00
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1599850542075csTjF
5492
99,936.00
DOP
Vencido
DISPONIBILIDAD DE CUOTA.pdf