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.525153
Contract reference
INAVI-2021-00146
Contract description:
Contratación de Alojamiento de Hotel.
Type of Contract
Goods
Contract Start:
20/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2021-0137
Request Title
Contratación de Alojamiento de Hotel
Description
Contratación de Alojamiento de Hotel en la Provincia de Barahona, para el Administrador y 3 colaboradores que realizaran entregas de donaciones en dicha Provincia.
Business Operation
Administracion General
Reply Reference
Hotel Costa Larimar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,999.98 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
20/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 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.1132969 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,968.73
0.00
3,234.37
1,796.88
25,400.00
22,999.98
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
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.3.1.01
Alojamiento en Habitación simple
1
UD
9,800
7,421.87
7,421.87
0.00
18
1,335.94
10
742.19
9,800.00
9,500.00
2
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.3.1.01
Alojamiento en Habitación doble
3
UD
5,200
3,515.62
10,546.86
0.00
18
1,898.43
10
1,054.69
15,600.00
13,499.98
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 Compras_19/5/2021_7_05 p.m..Pdf
Download
CERTIFICACION 2320.pdf
CERTIFICACION 2320.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.3.1.01
25,400.00
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
2320
2021
24,500.00
DOP
Vencido
CERTIFICACION 2320.pdf