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.610263   Contract reference PROCURADURIA-2022-00133   Contract description: Hospedaje por 4 días (1 persona)   Type of Contract Services   Contract Start: 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 11:00:00 ((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 PROCURADURIA-UC-CD-2022-0066   Request Title Hospedaje por 4 días (1 persona)   Description Hospedaje por 4 días (1 persona)   Business Operation DEPARTAMENTO LEGAL ADMINISTRATIVO   Reply Reference Milena Tours_EXT   Type of Contract ServicesDominicana   Contract Value 160,821 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,821.00 0.00 0.00 0.00 161,000.00 160,821.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.3.2.01 Hospedaje (1 persona) del 20 al 24 de marzo, 2022 1 UD 161,000 160,821 160,821.00 0.00 0.00 0.00 161,000.00 160,821.00 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 Servicio_18/3/2022_6_50 p.m..Pdf Download CERTIFICACION DE FONDOS 0066.pdf CERTIFICACION DE FONDOS 0066.pdf Download Factura copia.pdf Factura copia.pdf Download Orden final.pdf Orden final.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 160,821.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.3.2.01 160,821.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Hospedaje por 4 días (1 persona) 160,821.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.3.2.01 1 160,821.00  DOP Vencido CERTIFICACION DE FONDOS 0066.pdf