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.636486   Contract reference INFOTEP-2022-00308   Contract description: INFOTEP-2022-00308   Type of Contract Services   Contract Start: 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 13:00:00 ((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 INFOTEP-DAF-CM-2022-0034   Request Title Servicio de Hotel para participantes en Adozona Business & Golf Weekend International.   Description Servicio de Hotel para participantes en Adozona Business & Golf Weekend International.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Milena Tours INFOTEP-DAF-CM-2022-0034   Type of Contract ServicesDominicana   Contract Value 340,105.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1363801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,225.00 0.00 51,880.50 0.00 506,376.00 340,105.50         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 90111501 - Hoteles 2.2.5.1.01 Alojamiento Hotel Habitaciones sencillas en un hotel de Bávaro, con entrada el 16 y salida el 19 de junio 2022. 8 UD 50,000 31,275 250,200.00 0.00 18 45,036.00 0.00 400,000.00 295,236.00         2 90111501 - Hoteles 2.2.5.1.01 Propina Legal (10%) 8 UD 4,100 0 0.00 0.00 0.00 0.00 32,800.00 0.00         3 90111501 - Hoteles 2.2.5.1.01 Alojamiento Hotel En habitación ejecutiva, en un hotel de Bávaro el 16 y salida el 19 de junio 2022. 1 UD 68,000 38,025 38,025.00 0.00 18 6,844.50 0.00 68,000.00 44,869.50         4 90111501 - Hoteles 2.2.5.1.01 Propina Legal (10%) 1 UD 5,576 0 0.00 0.00 0.00 0.00 5,576.00 0.00 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 Compras_27/6/2022_4_44 p.m..Pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 340,105.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 340,105.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   INFOTEP-2022-00308 340,105.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.5.1.01 2022 344,409.06  DOP Vencido Certificación Cuota a Comprometer.pdf