1. General Information
|
2. Conditions
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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.597731
Contract reference
MINERD-2022-00012
Contract description:
CONTRATACIÓN DE LOS SERVICIOS DE ALOJAMIENTO Y SALONES, PARA SER UTILIZADOS POR LAS DISTINTAS DEPENDENCIAS QUE CONFORMAN EL MINISTERIO DE EDUCACIÓN
Type of Contract
Services
Contract Start:
16/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MINERD-CCC-LPN-2021-0012
Request Title
CONTRATACIÓN DE LOS SERVICIOS DE ALOJAMIENTO Y SALONES, PARA SER UTILIZADOS POR LAS DISTINTAS DEPENDENCIAS QUE CONFORMAN EL MINISTERIO DE EDUCACIÓN
Description
CONTRATACIÓN DE LOS SERVICIOS DE ALOJAMIENTO Y SALONES, PARA SER UTILIZADOS POR LAS DISTINTAS DEPENDENCIAS QUE CONFORMAN EL MINISTERIO DE EDUCACIÓN
Business Operation
Departamento de Eventos
Reply Reference
C&C Technology Supply, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
9,474,793.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Departamento de Eventos, EV-009-2021
Catalogue Items
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1
DO1.PCCNTR.1292618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,029,485.75
0.00
1,445,307.45
0.00
10,341,802.25
9,474,793.20
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
4-1
90111501 - Hoteles
2.2.8.6.01
Habitación sencilla
325
UD
12,140.13
8,235.37
2,676,495.25
0.00
18
481,769.15
0.00
3,945,542.25
3,158,264.40
4-2
90111501 - Hoteles
2.2.8.6.01
Habitación doble
325
UD
9,904.4
8,235.37
2,676,495.25
0.00
18
481,769.15
0.00
3,218,930.00
3,158,264.40
4-3
90111501 - Hoteles
2.2.8.6.01
Habitación triple
325
UD
9,776.4
8,235.37
2,676,495.25
0.00
18
481,769.15
0.00
3,177,330.00
3,158,264.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO C & C TECHNOLOGY SUPPLY SRL.pdf
CONTRATO C & C TECHNOLOGY SUPPLY SRL.pdf
Download
Acta de Adjudicacion Alojamiento MINERD-CCC-LPN-2021-0012.pdf
Acta de Adjudicacion Alojamiento MINERD-CCC-LPN-2021-0012.pdf
Download
CYC Tech Cuota a Comprometer.pdf
CYC Tech Cuota a Comprometer.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
19,622,720.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
19,622,720.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
9,811,360.16
DOP
Mayo
2022
2
Segundo pago
9,811,360.16
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1644350282524pR8zj
1
19,622,720.32
DOP
Vencido
Cuota a Comprometer Caribe Turistico.pdf