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.620349   Contract reference MIVHED-2022-00101   Contract description: CONTRATACION DE ALOJAMIENTO DEL 9 AL 11 MAYO EN SANTO DOMINGO.   Type of Contract Services   Contract Start: 09/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((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 MIVHED-UC-CD-2022-0028   Request Title CONTRATACION DE ALOJAMIENTO DEL 9 AL 11 MAYO EN SANTO DOMINGO.   Description CONTRATACION DE ALOJAMIENTO DEL 9 AL 11 MAYO EN SANTO DOMINGO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Occifitur Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 18,470.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: * Catalogue Items   Back To Top     1   DO1.PCCNTR.1334421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,430.00 0.00 2,597.40 1,443.00 20,000.00 18,470.40         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 2.2.3.2.01 Alojamiento en santo domingo del 9 al 11 mayo 2022 2 UD 10,000 7,215 14,430.00 0.00 18 2,597.40 10 1,443.00 20,000.00 18,470.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION 0028.pdf APROPIACION 0028.pdf Download Contract Technical Document Mappings Orden de Servicio_29/4/2022_7_16 p.m..Pdf Download cuota alojamiento.pdf cuota alojamiento.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 18,470.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.3.2.01 18,470.40  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO ALOJAMIENTO DEL 9 AL 11 MAYO EN SANTO DOMINGO 18,470.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651173925241MKEgV 3231 18,470.40  DOP Vencido cuota alojamiento.pdf (View History)