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.609417   Contract reference ITSC-2022-00072   Contract description: Adquisición de Hospedaje V Festival De Danza y Teatro   Type of Contract Services   Contract Start: 29/03/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 20:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2022-0012   Request Title Adquisición de Hospedaje V Festival De Danza y Teatro   Description Adquisición de Hospedaje V Festival De Danza y Teatro   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference INVERSIONES MARTINEZ COLFA_EXT   Type of Contract ServicesDominicana   Contract Value 268,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1315228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,923.73 0.00 41,026.27 0.00 300,000.00 268,950.00         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 90111501 - Hoteles 2.2.5.1.01 Hospedaje para los estudiantes quienes participaran en nuestro festival de danza y teatro (por 5 noches para 15 estudiantes. 1 UD 150,000 137,033.9 137,033.90 0.00 18 24,666.10 0.00 150,000.00 161,700.00         1 90111501 - Hoteles 2.2.5.1.01 Hospedaje para los estudiantes quienes participaran en nuestro festival de danza y teatro (por 4 noches para 25 estudiantes. 1 UD 150,000 90,889.83 90,889.83 0.00 18 16,360.17 0.00 150,000.00 107,250.00 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_25/3/2022_6_25 p.m..Pdf Download CUOTA DE INVER.pdf CUOTA DE INVER.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 268,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 268,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 268,950.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 59 1 268,950.00  DOP Vencido CUOTA DE INVER.pdf