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.508770   Contract reference MIDEREC-2021-00021   Contract description: SERVICIO DE HOSPEDAJE PARA PUERTO PLATA   Type of Contract Services   Contract Start: 15/03/2021 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 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 MIDEREC-UC-CD-2021-0009   Request Title SERVICIO DE HOSPEDAJE PARA PUERTO PLATA   Description SERVICIO DE HOSPEDAJE PARA PUERTO PLATA   Business Operation VICEMINISTRO ADMINISTRATIVO Y FINANCIERO   Reply Reference Agencia de Viajes Milena Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 65,392.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/03/2021 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Deporte   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1077715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,416.98 0.00 9,975.06 0.00 65,392.03 65,392.04         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.3.1.01 Servicio de Hospedaje para Puerto Plata 1 UD 65,392.03 55,416.98 55,416.98 0.00 18 9,975.06 0.00 65,392.03 65,392.04 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_10/2/2021_8_44 p.m..Pdf Download Orden firmada 0009-puertoplata.pdf Orden firmada 0009-puertoplata.pdf Download Apropiacion Milena-puerto plata.pdf Apropiacion Milena-puerto plata.pdf Download Cuota Milena-puerto plata.pdf Cuota Milena-puerto plata.pdf Download Certificacion de servicios Puerto plata.pdf Certificacion de servicios Puerto plata.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 65,392.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.3.1.01 65,392.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE HOSPEDAJE PARA PUERTO PLATA 65,392.04  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16155940806rQV0X 6160 65,392.04  DOP Vencido Cuota Milena-puerto plata.pdf