1. General Information
|
2. Conditions
|
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.481289
Contract reference
DGII-2020-00401
Contract description:
Alojamiento habitación sencilla en un hotel de la zona metropolitana por 19 noches, para el colaborador Apolinar Estrella González
Type of Contract
Services
Contract Start:
13/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 17:00:00
((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
DGII-UC-CD-2020-0190
Request Title
Alojamiento habitación sencilla en un hotel de la zona metropolitana por 19 noches, para el colaborador Apolinar Estrella González
Description
Alojamiento habitación sencilla en un hotel de la zona metropolitana por 19 noches, para el colaborador Apolinar Estrella González
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Aladino Aparta Hotel, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
83,759.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1026012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,436.76
0.00
18,322.29
0.00
85,000.00
83,759.05
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
Alojamiento habitación sencilla en un hotel de la zona metropolitana por 19 noches, para el colaborador Apolinar Estrella González
1
UD
85,000
65,436.76
65,436.76
0.00
28
18,322.29
0.00
85,000.00
83,759.05
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_13/11/2020_3_00 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,759.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
83,759.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
83,759.05
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-CD-2020-0052
1
83,759.05
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf