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.476699   Contract reference CULTURA-2020-00152   Contract description: Servicio de alojamiento para actividades de este Minc   Type of Contract Services   Contract Start: 19/10/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 16:00:00 ((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 CULTURA-UC-CD-2020-0045   Request Title Servicio de alojamiento para actividades de este Minc   Description Servicio de alojamiento para actividades de este Minc   Business Operation OFICINAS DE DESPACHO   Reply Reference oferta externa inverplata _EXT   Type of Contract ServicesDominicana   Contract Value 38,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance sede   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1004631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,750.00 0.00 5,355.00 2,975.00 38,500.00 38,080.00         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 90111802 - Habitación dob(...)90111802 - Habitación doble 2.2.5.1.01 Servicio de alojamiento para: -la violinista Aisha Syed -Maria Carolina Dionisia Castro -Jonathan Jusset De oleo Incluye: Dos habitaciones, dos noches desde: (06/10/2020 –08/10/2020) Una habitación doble, por una noche, desde: (fecha: 11/10/2020 – 12/10/2020) 1 UD 38,500 29,750 29,750.00 0.00 18 5,355.00 10 2,975.00 38,500.00 38,080.00 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_6/10/2020_7_50 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download recepcion hospedaje.pdf recepcion hospedaje.pdf Download CUOTA.pdf CUOTA.pdf Download FACTURAS.pdf FACTURAS.pdf Download OREN DE COMPRAS COMPLETA.pdf OREN DE COMPRAS COMPLETA.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 38,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 38,500.00  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 CULTURADF-2020-0146 1 38,500.00  DOP Vencido apropiacion.pdf