1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.642867
Contract reference
MESCYT-2022-00232
Contract description:
SERVICIOS DE HOSPEDAJE
Type of Contract
Services
Contract Start:
15/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2022-0109
Request Title
SERVICIOS DE HOSPEDAJE
Description
SERVICIOS DE HOSPEDAJE
Business Operation
VICEMINISTERIO DE EDUCACIÓN SUPERIOR
Reply Reference
SERVICIOS DE HOSPEDAJE_EXT
Type of Contract
ServicesDominicana
Contract Value
103,222.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1377835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,642.54
0.00
14,515.66
8,064.25
88,963.27
103,222.45
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
SERVICIO DE HOSPEDAJE 1 HABITACIÓN SENCILLA OCEAN VIEW POR 5 NOCHES, DEL 17 AL 22 DE JULIO 2022 A NOMBRE DE GASPAR ALONSO ROSELLO, INCLUYE DESAYUNO,CENA Y INTERNET
1
UD
40,321.27
36,655.7
36,655.70
0.00
18
6,598.03
10
3,665.57
40,321.27
46,919.30
2
90111501 - Hoteles
2.2.5.1.01
SERVICIO DE HOSPEDAJE 1 HABITACION OCEAN VIEW POR 6 NOCHES DEL 17 AL 23 DE JULIO 2022 INCLUYE DESAYUNO, CENA Y INTERNET
1
UD
48,642
43,986.84
43,986.84
0.00
18
7,917.63
10
4,398.68
48,642.00
56,303.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/7/2022_5_35 p.m..Pdf
Download
CUOTA INVERSIONES AZULES DEL ESTE.pdf
CUOTA INVERSIONES AZULES DEL ESTE.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
103,222.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
103,222.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE HOSPEDAJE
103,222.45
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16579022142523JgRS
1
69,470.76
DOP
Vencido
CUOTA INVERSIONES AZULES DEL ESTE.pdf