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.564648   Contract reference ASDN-2021-00041   Contract description: SERVICIO DE HOSPEDAJE EN HOTEL EN PUTA CANA LOS DIAS 26, 27 Y 28 E MARZO DEL 2021 ( TALLER, SOBRE LA LEY 189-11 DE FIDEICOMISO)   Type of Contract Services   Contract Start: 15/10/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDN-DAF-CM-2021-0015   Request Title SERVICIO DE HOSPEDAJE EN HOTEL EN PUTA CANA LOS DIAS 26, 27 Y 28 E MARZO DEL 2021 ( TALLER, SOBRE LA LEY 189-11 DE FIDEICOMISO)   Description SERVICIO DE HOSPEDAJE EN HOTEL EN PUTA CANA LOS DIAS 26, 27 Y 28 E MARZO DEL 2021 ( TALLER, SOBRE LA LEY 189-11 DE FIDEICOMISO)   Business Operation CONCEJO DE REGIDORES   Reply Reference AGEC Expert Travellers, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 417,944.01 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 15/10/2021 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PAGO CONTRA ENTREGA Catalogue Items   Back To Top     1   DO1.PCCNTR.1098738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,518.75 0.00 32,651.88 58,773.38 450,000.00 417,944.01         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 SERVICIO DE HOPEDAJE EN UN HOTEL EN PUNTA CANA LOS DIA 26, 27 Y 28 DE MARZO DEL 2021 1 UD 450,000 326,518.75 326,518.75 0.00 10 32,651.88 18 58,773.38 450,000.00 417,944.01 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_18/3/2021_8_05 p.m..Pdf Download ACTA DE ADJUDICACION 3.pdf ACTA DE ADJUDICACION 3.pdf Download CUOTA A COMPRPMETER 3.pdf CUOTA A COMPRPMETER 3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 417,944.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 417,944.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 417,944.01  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.2.5.1.01 2021 417,944.01  DOP Vencido CERTIFICACION.pdf