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.498447   Contract reference QEC-2021-00002   Contract description: Servicios de alquiler de salón de conferencia en hotel de Santo Domingo a través del Plan Quisqueya Empieza Contigo   Type of Contract Services   Contract Start: 20/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 00:00:00 ((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 QEC-UC-CD-2021-0002   Request Title Servicios de alquiler de salón de conferencia en hotel de Santo Domingo a través del Plan Quisqueya Empieza Contigo   Description Servicios de alquiler de salón de conferencia en hotel de Santo Domingo a través del Plan Quisqueya Empieza Contigo   Business Operation Quisqueya Empieza Contigo   Reply Reference Oferta Hotel Real Intercontinental Santo Domingo_E   Type of Contract ServicesDominicana   Contract Value 77,071.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1067109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,211.92 0.00 10,838.15 6,021.19 77,071.26 77,071.26         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 90111501 - Hoteles 2.2.5.1.01 Alquiler de salón en hotel de Santo Domingo para 50 personas 1 UD 77,071.26 60,211.92 60,211.92 0.00 18 10,838.15 10 6,021.19 77,071.26 77,071.26 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_19/1/2021_3_30 p.m..Pdf Download Apropiación Presupuestaria.pdf Apropiación Presupuestaria.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 77,071.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 77,071.26  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 2019 DF-AP-QEC-21-005 1 77,071.26  DOP Vencido Apropiación Presupuestaria.pdf