1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633125
Contract reference
ALTOS ESTUDIOS-2022-00017
Contract description:
Solicitud de alojamiento en montecristi
Type of Contract
Services
Contract Start:
20/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ALTOS ESTUDIOS-DAF-CM-2022-0006
Request Title
Solicitud de alojamiento en montecristi
Description
Solicitud de alojamiento desde el 09 al 10 de junio 2022, para Cincuenta y una (51) personas, en montecristi.
Business Operation
Sub Direccion Administrativa
Reply Reference
Comercializadora Melo & Asociados, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
310,959.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1355647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,525.00
0.00
47,434.50
0.00
278,716.00
310,959.50
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
80131504 - Servicio de al
(...)
80131504 - Servicio de alojamiento temporal offshore
2.2.5.1.01
Habitaciones suites ejecutiva por una (1) noche
8
UD
6,608
8,350
66,800.00
0.00
18
12,024.00
0.00
52,864.00
78,824.00
2
80131504 - Servicio de al
(...)
80131504 - Servicio de alojamiento temporal offshore
2.2.5.1.01
Habitaciones doble por una (1) noche
18
UD
5,664
4,800
86,400.00
0.00
18
15,552.00
0.00
101,952.00
101,952.00
3
80131504 - Servicio de al
(...)
80131504 - Servicio de alojamiento temporal offshore
2.2.5.1.01
Habitaciones Junior suite por una (1) noche.
15
UD
8,260
7,355
110,325.00
0.00
18
19,858.50
0.00
123,900.00
130,183.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
05.. ACTA DE ADJUDICACION.pdf
05.. ACTA DE ADJUDICACION.pdf
Download
Informe Final_8_6_2022_8_10 p.m..Pdf
Informe Final_8_6_2022_8_10 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/6/2022_8_17 p.m..Pdf
Download
cuota 1.pdf
cuota 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
310,959.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
310,959.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
310,959.50
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0203-01-0010
234
310,959.50
DOP
Vencido
cuota 1.pdf