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.653737   Contract reference PS-2022-00214   Contract description: Servicio de alojamiento para el Programa Supérate en la Formación en Escritura para Periódicos Digitales.   Type of Contract Services   Contract Start: 23/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PS-UC-CD-2022-0075   Request Title Servicio de alojamiento para el Programa Supérate en la Formación en Escritura para Periódicos Digitales.   Description Servicio de alojamiento para el Programa Supérate en la Formación en Escritura para Periódicos Digitales.   Business Operation Recursos Humanos   Reply Reference Inversiones Hocentaz, S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 45,976.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Leopoldo navarro, 61 ensanche miraflores 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1392955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,962.98 0.00 7,013.34 0.00 45,000.00 45,976.32         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 Servicio de hospedaje (Según ficha técnica) 1 UD 45,000 38,962.98 38,962.98 0.00 18 7,013.34 0.00 45,000.00 45,976.32 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_3/8/2022_7_50 p.m..Pdf Download Orden de Servicios.pdf Orden de Servicios.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 45,976.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 45,976.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PS-UC-CD-2022-0075 45,976.32  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PS-UC-CD-2022-0075 1 45,976.32  DOP Vencido Cuota Comprometer.pdf 2023 PS-UC-CD-2022-0075 2 45,976.32  DOP Vencido Cuota Comprometer.pdf