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.526530   Contract reference INEFI-2021-00019   Contract description: Alojamiento en Hotel para 58 Personas para la capitación Multiplicadores de Gimnasia General a nivel Básico.   Type of Contract Services   Contract Start: 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 17:00:00 ((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 INEFI-DAF-CM-2021-0008   Request Title Alojamiento en Hotel para 58 Personas para la capitación Multiplicadores de Gimnasia General a nivel Básico.   Description Alojamiento en Hotel para 58 Personas para la capitación Multiplicadores de Gimnasia General a nivel Básico.   Business Operation Departamento de Educación Corporal y movimiento   Reply Reference Alojamiento para 58 personas capacitación Multipl   Type of Contract ServicesDominicana   Contract Value 637,791.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1120827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,501.04 0.00 0.00 97,290.19 694,869.04 637,791.23         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 2.2.8.6.01 Suplementos almuerzo llegada 58 UD 1,111.68 1,111.68 64,477.44 0.00 0.00 18 11,605.94 64,477.44 76,083.38         2 90111501 - Hoteles 2.2.8.6.01 Coffeee Break p.m. 58 UD 629.95 629.95 36,537.10 0.00 0.00 18 6,576.68 36,537.10 43,113.78         3 90111501 - Hoteles 2.2.8.6.01 Equipos A/V pantalla, proyector y sonido 1 UD 14,822.4 14,822.4 14,822.40 0.00 0.00 18 2,668.03 14,822.40 17,490.43         4 90111501 - Hoteles 2.2.8.6.01 Coffeee Break a.m. 58 UD 629.95 629.95 36,537.10 0.00 0.00 18 6,576.68 36,537.10 43,113.78         5 90111501 - Hoteles 2.2.8.6.01 Coffeee Break p.m. 58 UD 629.95 629.95 36,537.10 0.00 0.00 18 6,576.68 36,537.10 43,113.78         6 90111501 - Hoteles 2.2.8.6.01 Equipos A/V pantalla, proyector y sonido 1 UD 14,822.4 14,822.4 14,822.40 0.00 0.00 18 2,668.03 14,822.40 17,490.43         7 90111501 - Hoteles 2.2.8.6.01 Coffeee Break a.m. 58 UD 629.95 629.95 36,537.10 0.00 0.00 18 6,576.68 36,537.10 43,113.78         8 90111501 - Hoteles 2.2.8.6.01 Equipos A/V pantalla, proyector y sonido 1 UD 14,822.4 14,822.4 14,822.40 0.00 0.00 18 2,668.03 14,822.40 17,490.43         9 90111501 - Hoteles 2.2.8.6.01 Habitaciones DBL suite 24 UD 6,432 6,432 154,368.00 0.00 0.00 18 27,786.24 308,736.00 182,154.24         10 90111501 - Hoteles 2.2.8.6.01 Habitaciones SGL suite 6 UD 13,104 13,104 78,624.00 0.00 0.00 18 14,152.32 78,624.00 92,776.32         11 90111501 - Hoteles 2.2.8.6.01 Habitaciones DBL suite 4 UD 13,104 13,104 52,416.00 0.00 0.00 18 9,434.88 52,416.00 61,850.88 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_28/4/2021_1_08 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 637,791.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 637,791.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 637,791.23  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620759496422gL0Jm 4381 637,791.23  DOP Vencido CUOTA A COMPROMETER.pdf