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.565549   Contract reference INAVI-2021-00298   Contract description: ALOJAMIENTOS EN HOTEL DELUXE TROPICAL VIEW   Type of Contract Goods   Contract Start: 19/10/2021 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2021-0258   Request Title ALOJAMIENTOS EN HOTEL DELUXE TROPICAL VIEW   Description ALOJAMIENTOS EN HOTEL DELUXE TROPICAL VIEW   Business Operation Administracion General   Reply Reference TRAVELWISE_EXT   Type of Contract GoodsDominicana   Contract Value 72,260.99 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 19/10/2021 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2022 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,238.13 0.00 11,022.86 0.00 72,900.00 72,260.99         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 ALOJAMIENTOS EN HABITACION DOBLE, PARA LEVANTAMIENTO DE INFORMACION EN LAS COMUNIDADES RURALES DE LA PROVINCIA LA ALTAGRACIA 3 UD 24,300 20,412.71 61,238.13 0.00 18 11,022.86 0.00 72,900.00 72,260.99 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_19/10/2021_5_06 p.m..Pdf Download CERTIFICACION 2461.pdf CERTIFICACION 2461.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,260.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.3.1.01 72,260.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALOJAMIENTOS EN HOTEL DELUXE TROPICAL VIEW 72,260.99  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2461 2021 72,260.99  DOP Vencido CERTIFICACION 2461.pdf