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.612754   Contract reference LMD-2022-00061   Contract description: HOSPEDAJE, DELEGACION HAITIANA (FENAMAH)   Type of Contract Services   Contract Start: 08/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 10:00:00 ((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 LMD-UC-CD-2022-0058   Request Title HOSPEDAJE, DELEGACION HAITIANA (FENAMAH)   Description SERVICIOS DEL HOSPEDAJE PARA (04) PERSONAS, (SEGUN FICHA TECNICA) QUE FORMAN PARTE DE LA DELEGACION HAITIANA, PARA LA COMISION DE TRABAJO CONFORMADA PARA TRATAR Y DAR SEGUIMIENTO A LOS TEMAS RELACIONADOS CON LA COOPERACION, ENTRE LA LIGA MUNICIPAL DOMINICANA Y LA FEDERACION HAITIANA DE MUNICIPIOS (FENAMAH), A REALIZARSE DESDE EL DOMINGO 10 DE ABRIL HAST AEL MIERCOLES 13 2022.   Business Operation PROTOCOLO   Reply Reference HOSPEDAJE, DELEGACION HAITIANA (FENAMAH)_EXT   Type of Contract ServicesDominicana   Contract Value 72,016.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 00:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,263.20 0.00 10,127.38 5,626.32 105,000.00 72,016.90         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 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.01 HOSPEDAJE, (SEGUN FICHA TECNICA) 1 UD 105,000 56,263.2 56,263.20 0.00 18 10,127.38 10 5,626.32 105,000.00 72,016.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER HOSPEDAJE.pdf CUOTA A COMPROMETER HOSPEDAJE.pdf Download Contract Technical Document Mappings Orden de Servicio_7/4/2022_8_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.8.6.01 Budget Total Value 72,016.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 72,016.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 72,016.90  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0063 1 72,016.90  DOP Vencido CUOTA A COMPROMETER HOSPEDAJE.pdf