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.589358
Contract reference
INEFI-2021-00112
Contract description:
SERVICIO DE ALBERGUE PARA LOS ATLETAS PARTICIPANTES EN EL TORNEO FINAL DE BALONCESTOS ESCOLAR.
Type of Contract
Services
Contract Start:
28/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 14:00:00
((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-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2021-0042
Request Title
SERVICIO DE ALBERGUE PARA LOS ATLETAS PARTICIPANTES EN EL TORNEO FINAL DE BALONCESTOS ESCOLAR.
Description
SERVICIO DE ALBERGUE PARA LOS ATLETAS PARTICIPANTES EN EL TORNEO FINAL DE BALONCESTOS ESCOLAR.
Business Operation
Director Docente
Reply Reference
SERVICIO DE ALBERGUE PARA LOS ATLETAS PARTICIPANTE
Type of Contract
ServicesDominicana
Contract Value
925,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 12:00:00
((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.1245714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
925,020.00
0.00
0.00
0.00
800,000.00
925,020.00
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
94131601 - Servicios de a
(...)
94131601 - Servicios de albergue de organizaciones de beneficencia
2.2.9.1.01
SERVICIO DE ALOJAMIENTO PARA LOS ATLETAS PARTICIPANTES EN EL TORNEO FINAL DE BALONCESTOS ESCOLAR.
160
UD
5,000
5,781.38
925,020.00
0.00
0
0.00
0.00
800,000.00
925,020.00
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_25/11/2021_3_42 p.m..Pdf
Download
ALBERGUE PARA ATLETAS.pdf
ALBERGUE PARA ATLETAS.pdf
Download
Informe Final_25_11_2021_3_31 p.m..Pdf
Informe Final_25_11_2021_3_31 p.m..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
925,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
925,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
925,020.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639078826747Dpspj
1
925,020.00
DOP
Vencido
ALBERGUE PARA ATLETAS.pdf