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.564327   Contract reference ASDN-2021-00065   Contract description: SERVICIO DE HOSPEDAJE EN HOTEL EN PUNTA CANA PARA IMPARTIR TALLER DE CAPACITACION A PERSONAL DE DIFERENTES AREAS.   Type of Contract Services   Contract Start: 14/10/2021 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 09:38:00 ((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-2021-0024   Request Title SERVICIO DE HOSPEDAJE EN HOTEL EN PUNTA CANA PARA IMPARTIR TALLER DE CAPACITACION A PERSONAL DE DIFERENTES AREAS .   Description SERVICIO DE HOSPEDAJE EN HOTEL EN PUNTA CANA PARA IMPARTIR TALLER DE CAPACITACION A PERSONAL DE DIFERENTES AREAS   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Agencia de Viajes Milena Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 375,619.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/10/2021 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 09:38:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1122157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,321.53 0.00 57,297.88 0.00 490,000.00 375,619.41         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 90111802 - Habitación dob(...)90111802 - Habitación doble 2.2.5.1.01 SERVICIO POR HOPEDAJE EN UN HOTEL EN PUNTA CANA 1 UD 490,000 318,321.53 318,321.53 0.00 18 57,297.88 0.00 490,000.00 375,619.41 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_29/4/2021_8_07 p.m..Pdf Download ACTA DE ADJUDICACION 2.pdf ACTA DE ADJUDICACION 2.pdf Download CUOTA A.pdf CUOTA A.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 375,619.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 375,619.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 375,619.41  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.2.5.1.01 2021 490,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf