1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.565228
Contract reference
INEFI-2021-00072
Contract description:
ALOJAMIENTO PARA LA JORNADA DE CAPACITACION DE GIMNASIA, RECREACION, CLUBES Y DEPORTES ESCOLAR. LA ROMANA Y SAN JUAN DE LA MAGUANA
Type of Contract
Goods
Contract Start:
19/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 13:00:00
((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-03-ComparacionDePrecios
Request Reference
INEFI-CCC-CP-2021-0007
Request Title
ALOJAMIENTO PARA LA JORNADA DE CAPACITACION DE GIMNASIA, RECREACION, CLUBES Y DEPORTES ESCOLAR. LA ROMANA Y SAN JUAN DE LA MAGUANA
Description
ALOJAMIENTO PARA LA JORNADA DE CAPACITACION DE GIMNASIA, RECREACION, CLUBES Y DEPORTES ESCOLAR. LA ROMANA Y SAN JUAN DE LA MAGUANA
Business Operation
Director Docente
Reply Reference
Milena Tours INEFI-CCC-CP-2021-0007
Type of Contract
GoodsDominicana
Contract Value
3,846,316 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 09:00:00
((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
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1
DO1.PCCNTR.1194018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,259,589.83
0.00
586,726.17
0.00
3,800,000.00
3,846,316.00
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
30222507 - Hotel
2.2.8.6.01
ALOJAMIENTO PARA LA JORNADA DE CAPACITACION DE GIMNASIA, RECREACION, CLUBES Y DEPORTES ESCOLAR. LA ROMANA
1
UD
2,000,000
1,849,179.66
1,849,179.66
0.00
18
332,852.34
0.00
2,000,000.00
2,182,032.00
2
30222507 - Hotel
2.2.8.6.01
ALOJAMIENTO PARA LA JORNADA DE CAPACITACION DE GIMNASIA, RECREACION, CLUBES Y DEPORTES ESCOLAR. SAN JUAN DE LA MAGUANA
1
UD
1,800,000
1,410,410.17
1,410,410.17
0.00
18
253,873.83
0.00
1,800,000.00
1,664,284.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion proceso 0007.pdf
Acta adjudicacion proceso 0007.pdf
Download
CONTRATO MILENA TOURS PROCESO 0007.pdf
CONTRATO MILENA TOURS PROCESO 0007.pdf
Download
CERTIFICACIÓN CUOTA COMPROMETER MILENA TOURS.pdf
CERTIFICACIÓN CUOTA COMPROMETER MILENA TOURS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,846,316.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
3,846,316.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
3,846,316.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634570522627SZzIA
1
3,846,316.00
DOP
Vencido
CERTIFICACIÓN CUOTA COMPROMETER MILENA TOURS.pdf