1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.575468
Contract reference
SRSNORC-2021-00280
Contract description:
RESERVACION DE HOTEL PARA LOS DIAS 24 Y 25 DE NOVIEMBRE
Type of Contract
Services
Contract Start:
22/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2021 15:00:00
((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
SRSNORC-UC-CD-2021-0130
Request Title
RESERVACION DE HOTEL PARA LOS DIAS 24 Y 25 DE NOVIEMBRE
Description
RESERVACION DE HOTEL PARA LOS DIAS 24 Y 25 DE NOVIEMBRE, PARA 33 PERSONAS EN SANTO DOMINGO.
Business Operation
DEPARTAMENTO DE GESTION INFANTIL Y NEONATAL
Reply Reference
HOTELES NACIONALES S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
131,404.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
22/11/2021 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1240628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,660.00
0.00
10,266.00
18,478.80
131,404.80
131,404.80
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
90111501 - Hoteles
2.2.3.1.01
HABITACION SENCILLA
1
UD
8,307.2
6,490
6,490.00
0.00
10
649.00
18
1,168.20
8,307.20
8,307.20
2
90111501 - Hoteles
2.2.3.1.01
HABITACION DOBLE
1
UD
9,817.6
7,670
7,670.00
0.00
10
767.00
18
1,380.60
9,817.60
9,817.60
3
90111501 - Hoteles
2.2.3.1.01
HABITACION TRIPLE
10
UD
11,328
8,850
88,500.00
0.00
10
8,850.00
18
15,930.00
113,280.00
113,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/11/2021_6_45 p.m..Pdf
Download
cuota a comprometer proceso no.130.pdf
cuota a comprometer proceso no.130.pdf
Download
Adjudicacion proceso no.130.pdf
Adjudicacion proceso no.130.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
131,404.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.3.1.01
131,404.80
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
RESERVACION DE HOTEL PARA LOS DIAS 24 Y 25 DE NOVIEMBRE
131,404.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SRSNORC-UC-CD-2021-0130
2021
131,404.80
DOP
Vencido
cuota a comprometer proceso no.130.pdf