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.665906   Contract reference MISPAS-2022-00366   Contract description: Contratación de hotel, para varias actividades   Type of Contract Services   Contract Start: 28/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 MISPAS-DAF-CM-2022-0091   Request Title Contratación de hotel, para varias actividades   Description Contratación de hotel, para varias actividades, solicitados mediante comunicación CDC-UEP-CMSC-031-2022. Autorización: DA-AS-0085-2022.   Business Operation UNIDAD EJECUTORA DE PROYECTOS CDC-UEP   Reply Reference Idecre, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,220,002 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 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.1355318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,033,900.00 0.00 186,102.00 0.00 1,237,000.00 1,220,002.00         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 2.2.8.6.01 Contratación de hotel de negocios, con salón refrigerios y almuerzos 1 UD 500,000 347,460 347,460.00 0.00 18 62,542.80 0.00 500,000.00 410,002.80         2 90111501 - Hoteles 2.2.8.6.01 Contratación de hotel con salón, refrigerios, almuerzos y hospedaje 1 UD 737,000 686,440 686,440.00 0.00 18 123,559.20 0.00 737,000.00 809,999.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2022-0091.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2022-0091.pdf Download Cuota a comprometer CM-2022-0091.pdf Cuota a comprometer CM-2022-0091.pdf Download Contract Technical Document Mappings Orden de Servicio_8/6/2022_3_26 p.m..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 1,220,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,220,002.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Contratación de hotel, para varias actividades 1,220,002.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0006.1 1 1,220,002.00  DOP Vencido Cuota a comprometer CM-2022-0091.pdf