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.539559   Contract reference DCD-2021-00151   Contract description: Reserva de habitaciones en hotel   Type of Contract Services   Contract Start: 15/07/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2021 10:30:00 ((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-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2021-0142   Request Title Reservación de habitaciones de hotel.   Description Reserva de habitaciones en hotel con salón para reuniones que será utilizado para realizar taller institucional.   Business Operation Dirección Ejecutiva Defensa Civil   Reply Reference Coopmarena beach resort_EXT   Type of Contract ServicesDominicana   Contract Value 39,659.8 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 15/07/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1166946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,610.00 0.00 6,049.80 0.00 33,610.00 39,659.80         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 Habitación Doble. 4 UD 6,602 6,602 26,408.00 0.00 18 4,753.44 0.00 26,408.00 31,161.44         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.3.1.01 Habitación Individual 2 UD 3,601 3,601 7,202.00 0.00 18 1,296.36 0.00 7,202.00 8,498.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos Reserva Hotel Defensa Civil.pdf Certificación existencia de fondos Reserva Hotel Defensa Civil.pdf Download Contract Technical Document Mappings Orden de Servicio_16/7/2021_12_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.2.3.1.01 Budget Total Value 39,659.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.3.1.01 39,659.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reserva de Habitación 39,659.80  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DCD-UC-0142-2021 1 39,659.80  DOP Vencido Certificación existencia de fondos Reserva Hotel Defensa Civil.pdf (View History)