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.531588   Contract reference INDOTEL-2021-00188   Contract description: Contratación de Hotel   Type of Contract Services   Contract Start: 16/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2021 15:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2021-0033   Request Title Contratación de Hotel   Description Contratación de Hotel en la ciudad de Santo Domingo, para celebrar la Rendición de Cuenta y Coctel, con motivo al Día Mundial de las Telecomunicaciones y de la Información, el día 17 de mayo de 2021.   Business Operation EVENTOS   Reply Reference Real Intercontinental _EXT   Type of Contract ServicesDominicana   Contract Value 745,000.08 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 16/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 631,356.00 0.00 113,644.08 0.00 800,000.00 745,000.08         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Contratación de Hotel en la ciudad de Santo Domingo, para celebrar la Rendición de Cuenta y Coctel, con motivo al Día Mundial de las Telecomunicaciones y de la Información, el día 17 de mayo de 2021. 1 UD 800,000 631,356 631,356.00 0.00 18 113,644.08 0.00 800,000.00 745,000.08 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_6/5/2021_8_37 p.m..Pdf Download Adjudicacion (14).pdf Adjudicacion (14).pdf Download Cuota a comprometer (7).pdf Cuota a comprometer (7).pdf Download Cuota a comprometer (7).pdf Cuota a comprometer (7).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 745,000.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 745,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 745,000.08  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-212 1 745,000.08  DOP Vencido Cuota a comprometer (7).pdf