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.526525   Contract reference INEFI-2021-00020   Contract description: Alojamiento en Hotel para 75 Personas para la capitación Capacitación Recreación en tiempo de pandemia   Type of Contract Services   Contract Start: 27/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 10:00:00 ((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-2021-0009   Request Title Alojamiento en Hotel para 75 Personas para la capitación Capacitación Recreación en tiempo de pandemia   Description Alojamiento en Hotel para 75 Personas para la capitación Capacitación Recreación en tiempo de pandemia   Business Operation Departamento de Recreación   Reply Reference Alojamiento para 75 personas capacitación Recreac   Type of Contract ServicesDominicana   Contract Value 604,869.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 10:00:00 ((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.1121014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,601.00 0.00 0.00 92,268.18 571,880.00 604,869.18         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 Habitaciones SGL Suite 5 UD 5,460 455 2,275.00 0.00 0.00 18 409.50 27,300.00 2,684.50         2 90111501 - Hoteles 2.2.8.6.01 Habitaciones DBL Suite 33 UD 5,460 4,422 145,926.00 0.00 0.00 18 26,266.68 180,180.00 172,192.68         3 90111501 - Hoteles 2.2.8.6.01 Habitaciones DBL Suite 2 UD 35,376 35,376 70,752.00 0.00 0.00 18 12,735.36 70,752.00 83,487.36         4 90111501 - Hoteles 2.2.8.6.01 Almuerzo llegada 75 UD 1,440 1,440 108,000.00 0.00 0.00 18 19,440.00 108,000.00 127,440.00         5 90111501 - Hoteles 2.2.8.6.01 Coffe Break p.m. 75 UD 816 816 61,200.00 0.00 0.00 18 11,016.00 61,200.00 72,216.00         6 90111501 - Hoteles 2.2.8.6.01 Audiovisuales pantalla, proyector y sonido 2 UD 512 512 1,024.00 0.00 0.00 18 184.32 1,024.00 1,208.32         7 90111501 - Hoteles 2.2.8.6.01 Coffe Break a.m. 75 UD 816 816 61,200.00 0.00 0.00 18 11,016.00 61,200.00 72,216.00         8 90111501 - Hoteles 2.2.8.6.01 Coffe Break p.m. 75 UD 816 816 61,200.00 0.00 0.00 18 11,016.00 61,200.00 72,216.00         9 90111501 - Hoteles 2.2.8.6.01 Audiovisuales pantalla, proyector y sonido 2 UD 512 512 1,024.00 0.00 0.00 18 184.32 1,024.00 1,208.32 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_02 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 571,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 571,880.00  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 2021 EG1619018600588MBVJ 4288 571,880.00  DOP Vencido CERTIFICACIONES.pdf