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.512280   Contract reference MIDEREC-2021-00041   Contract description: Hospedaje al personal de protocolo para la inauguración del multiuso Fabio Rafael González en la Provincia de Puerto Plata   Type of Contract Goods   Contract Start: 26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-2021-0022   Request Title Hospedaje al personal de protocolo para la inauguración del multiuso Fabio Rafael González en la Provincia de Puerto Plata   Description Hospedaje al personal de protocolo para la inauguración del multiuso Fabio Rafael González en la Provincia de Puerto Plata   Business Operation PROTOCOLO   Reply Reference Caribbeanxam, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,000.01 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 26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,843.75 0.00 2,671.88 1,484.38 92,000.00 19,000.01         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 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.01 1 Habitación Sencilla (1 noche -Protocolo) del 27 al 28 marzo 1 PAQ 5,000 3,125 3,125.00 0.00 18 562.50 10 312.50 5,000.00 4,000.00         2 90111802 - Habitación dob(...)90111802 - Habitación doble 2.2.5.1.01 3 Habitación doble (1 noche – Protocolo – 6 personas) del 27 al 28 marzo 3 PAQ 29,000 3,906.25 11,718.75 0.00 18 2,109.38 10 1,171.88 87,000.00 15,000.01 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_25/3/2021_10_10 p.m..Pdf Download CUOTA.pdf CUOTA.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 19,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 19,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 41   Hospedaje al personal de protocolo para la inauguración del multiuso Fabio Rafael González en la Provincia de Puerto Plata 19,000.01  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16167626739021CQ4J 718 19,000.00  DOP Vencido CUOTA.pdf