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.597739   Contract reference MINERD-2022-00013   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? 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-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 Caribe Turístico SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,622,720.32 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1292619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,629,424.00 0.00 2,993,296.32 0.00 40,206,512.00 19,622,720.32         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         5-1 90111501 - Hoteles 2.2.8.6.01 Habitación sencilla 400 UD 7,045.25 5,174 2,069,600.00 0.00 18 372,528.00 0.00 2,818,100.00 2,442,128.00         5-2 90111501 - Hoteles 2.2.8.6.01 Habitación doble 400 UD 7,449.06 2,791.24 1,116,496.00 0.00 18 200,969.28 0.00 2,979,624.00 1,317,465.28         5-3 90111501 - Hoteles 2.2.8.6.01 Habitación triple 400 UD 10,634.76 2,428.15 971,260.00 0.00 18 174,826.80 0.00 4,253,904.00 1,146,086.80         7-1 90111501 - Hoteles 2.2.8.6.01 Habitación sencilla 400 UD 7,045.25 5,174 2,069,600.00 0.00 18 372,528.00 0.00 2,818,100.00 2,442,128.00         7-2 90111501 - Hoteles 2.2.8.6.01 Habitación doble 400 UD 7,449.06 2,791.24 1,116,496.00 0.00 18 200,969.28 0.00 2,979,624.00 1,317,465.28         7-3 90111501 - Hoteles 2.2.8.6.01 Habitación triple 400 UD 10,634.76 2,428.15 971,260.00 0.00 18 174,826.80 0.00 4,253,904.00 1,146,086.80         8-1 90111501 - Hoteles 2.2.8.6.01 Habitación sencilla 400 UD 7,045.25 5,174 2,069,600.00 0.00 18 372,528.00 0.00 2,818,100.00 2,442,128.00         8-2 90111501 - Hoteles 2.2.8.6.01 Habitación doble 400 UD 7,449.06 2,791.24 1,116,496.00 0.00 18 200,969.28 0.00 2,979,624.00 1,317,465.28         8-3 90111501 - Hoteles 2.2.8.6.01 Habitación triple 400 UD 10,634.76 2,428.15 971,260.00 0.00 18 174,826.80 0.00 4,253,904.00 1,146,086.80         9-1 90111501 - Hoteles 2.2.8.6.01 Habitación sencilla 400 UD 7,045.25 5,174 2,069,600.00 0.00 18 372,528.00 0.00 2,818,100.00 2,442,128.00         9-2 90111501 - Hoteles 2.2.8.6.01 Habitación doble 400 UD 7,449.06 2,791.24 1,116,496.00 0.00 18 200,969.28 0.00 2,979,624.00 1,317,465.28         9-3 90111501 - Hoteles 2.2.8.6.01 Habitación triple 400 UD 10,634.76 2,428.15 971,260.00 0.00 18 174,826.80 0.00 4,253,904.00 1,146,086.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CARIBE TURÍSTICO SRL.pdf CONTRATO CARIBE TURÍSTICO SRL.pdf Download Acta de Adjudicacion Alojamiento MINERD-CCC-LPN-2021-0012.pdf Acta de Adjudicacion Alojamiento MINERD-CCC-LPN-2021-0012.pdf Download Cuota a Comprometer Caribe Turistico.pdf Cuota a Comprometer Caribe Turistico.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 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