1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.683477
Contract reference
MIDEREC-2022-00205
Contract description:
ERVICIOS DE HOSPEDAJE PARA LOS DEPTOS DE PARNI Y DIRECCION TECNICA
Type of Contract
Services
Contract Start:
30/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2022-0079
Request Title
SERVICIOS DE HOSPEDAJE PARA LOS DEPTOS DE PARNI Y DIRECCION TECNICA
Description
SERVICIOS DE HOSPEDAJE PARA LOS DEPTOS DE PARNI Y DIRECCION TECNICA
Business Operation
DIRECTOR DE DEPORTES FEDERADOS
Reply Reference
Viajes AGT, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
102,814.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL 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.1410655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,130.88
0.00
15,683.56
0.00
102,814.44
102,814.44
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.5.1.02
Hospedaje en Santiago (4pax)
1
UD
25,703.61
21,782.72
21,782.72
0.00
18
3,920.89
0.00
25,703.61
25,703.61
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.5.1.02
Hospedaje en Samaná (2pax)
1
UD
25,703.61
21,782.72
21,782.72
0.00
18
3,920.89
0.00
25,703.61
25,703.61
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.5.1.02
Hospedaje en Santo Domingo (3pax)
1
UD
25,703.61
21,782.72
21,782.72
0.00
18
3,920.89
0.00
25,703.61
25,703.61
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.5.1.02
Hospedaje en Barahona (5pax)
1
UD
25,703.61
21,782.72
21,782.72
0.00
18
3,920.89
0.00
25,703.61
25,703.61
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_31/8/2022_10_04 p.m..Pdf
Download
Certificacion Cuota.pdf
Certificacion Cuota.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
102,814.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
102,814.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ERVICIOS DE HOSPEDAJE PARA LOS DEPTOS DE PARNI Y DIRECCION TECNICA
102,814.44
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
102,814.44
DOP
Vencido
Certificacion Cuota.pdf