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.627013   Contract reference ARD-2022-00338   Contract description: SERVICIO DE RESERVACION DE HOTEL   Type of Contract Services   Contract Start: 01/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0079   Request Title SERVICIO DE RESERVACION DE HOTEL   Description SERVICIO DE RESERVACION DE HOTEL   Business Operation División de Relaciones Públicas, ARD.   Reply Reference OFERTA _EXT   Type of Contract ServicesDominicana   Contract Value 136,600.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE RESERVACION DE HOTEL, PARA USO DE LOS PARTICIPANTES EN EL EVENTO "VELAS LATINOAMERICA 2022", SANTO DOMINGO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1350744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,718.77 0.00 19,209.38 10,671.88 229,600.00 136,600.03         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 HABITACIONES SENCILLA 1 UD 76,400 35,312.5 35,312.50 0.00 18 6,356.25 10 3,531.25 76,400.00 45,200.00   Mis observaciones:Desde 30/05/2022 hasta 04/06/2022             2 90111501 - Hoteles 2.2.5.1.01 DOS HABITACIONES SENCILLA 2 UD 45,850 21,542.98 43,085.96 0.00 18 7,755.47 10 4,308.60 91,700.00 55,150.03   Mis observaciones:Desde 01/06/2022 hasta 04/06/2022             3 90111501 - Hoteles 2.2.5.1.01 HABITACIONES SENCILLA 1 UD 61,500 28,320.31 28,320.31 0.00 18 5,097.66 10 2,832.03 61,500.00 36,250.00   Mis observaciones:Desde 01/06/2022 hasta 05/06/2022     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion de fondo.pdf Certificacion de apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Servicio_1/6/2022_1_40 p.m..Pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,600.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 136,600.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 136,600.03  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0079 1 325,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf