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.720404   Contract reference CONALECHE-2022-00182   Contract description: capacitacion   Type of Contract Goods   Contract Start: 19/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2023 19:00:00 ((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 CONALECHE-DAF-CM-2022-0014   Request Title ALOJAMIENTO Y DESAYUNO CAPACITACION PROMEGAN   Description ALOJAMIENTO Y DESAYUNO CAPACITACION PROMEGAN   Business Operation DIRECCION EJECUTIVA   Reply Reference alojamiento y comida_EXT   Type of Contract GoodsDominicana   Contract Value 217,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1352230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,000.00 0.00 33,120.00 0.00 184,000.00 217,120.00         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 30222507 - Hotel 2.2.5.1.01 SERVICIOS DE ALOJAMIENTO HABITACIONES DOBLES Y TRIPLES ALIMENTACION Y SALON 53 UD 2,000 2,000 106,000.00 0.00 18 19,080.00 0.00 106,000.00 125,080.00         2 30222507 - Hotel 2.2.5.1.01 DESAYUNO REFRIGERIOS Y ALMUERZO + SERVICIOS EN SALON 60 UD 1,300 1,300 78,000.00 0.00 18 14,040.00 0.00 78,000.00 92,040.00 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_2/6/2022_5_34 p.m..Pdf Download FONDOS ALOJAMIENTO227.pdf FONDOS ALOJAMIENTO227.pdf Download FONDOS ALOJAMIENTO.pdf FONDOS ALOJAMIENTO.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 Budget Total Value 217,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 217,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   capacitacion 217,120.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 217,120.00  DOP Vencido FONDOS ALOJAMIENTO227.pdf 2023 1 1 217,120.00  DOP Vencido FONDOS ALOJAMIENTO.pdf