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.648372   Contract reference UAF-2022-00065   Contract description: Servicios hoteleros para hospedaje en la ciudad de Santiago de los Caballeros.   Type of Contract Services   Contract Start: 04/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2023 08:00:00 ((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 UAF-UC-CD-2022-0024   Request Title Servicios hoteleros para hospedaje en la ciudad de Santiago de los Caballeros.   Description Servicios hoteleros para hospedaje en la ciudad de Santiago de los Caballeros.   Business Operation Antedespacho   Reply Reference Agencia de Viajes Milena Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 87,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA 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.1393255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,903.39 0.00 13,302.61 0.00 87,206.00 87,206.00         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 2.2.5.1.02 Contratación de habitaciones dobles. 3 UD 21,465.92 18,191.46 54,574.38 0.00 18 9,823.39 0.00 64,397.76 64,397.77         2 90111501 - Hoteles 2.2.5.1.02 Contratación de habitación sencilla. 1 UD 22,808.24 19,329.01 19,329.01 0.00 18 3,479.22 0.00 22,808.24 22,808.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicio_3/8/2022_8_02 p.m..Pdf Download Orden de compra Milena Tours.pdf Orden de compra Milena Tours.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 87,206.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 87,206.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios hoteleros para hospedaje en la ciudad de Santiago de los Caballeros. 87,206.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659556452769Rm8fc 1 87,206.00  DOP Vencido Link