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.666896   Contract reference DIGEIG-2022-00173   Contract description: Contratación de Hotel en la Ciudad para el Evento Regional América Abierta   Type of Contract Services   Contract Start: 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-08-ProcesosExcepcion   Request Reference DIGEIG-CCC-PEPU-2022-0003   Request Title Contratación de Hotel en la Ciudad para el Evento Regional América Abierta   Description Contratación de Hotel en la Ciudad para el Evento Regional América Abierta   Business Operation Dpto. Ética e Integridad Gubernamental   Reply Reference América Abierta full_EXT   Type of Contract ServicesDominicana   Contract Value 6,208,942.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.1428851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,896,801.25 0.00 881,424.23 430,717.38 6,270,894.85 6,208,942.86         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 90101501 - Restaurantes 2.2.8.6.01 Servicios de Alimentos 1 UD 3,989,128 3,116,506.25 3,116,506.25 0.00 18 560,971.13 10 311,650.63 3,989,128.00 3,989,128.01         22 90101501 - Restaurantes 2.2.8.6.01 Servicio de Bebidas 1 UD 1,172,054.4 867,267.5 867,267.50 0.00 18 156,108.15 10 86,726.75 1,172,054.40 1,110,102.40         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Audiovisual en sala de eventos 1 UD 37,317.5 31,625 31,625.00 0.00 18 5,692.50 0.00 37,317.50 37,317.50         4 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Salones para Eventos 1 UD 658,442.95 558,002.5 558,002.50 0.00 18 100,440.45 0.00 658,442.95 658,442.95         5 90111501 - Hoteles 2.2.8.6.01 Habitación de hotel 7 UD 59,136 46,200 323,400.00 0.00 18 58,212.00 10 32,340.00 413,952.00 413,952.00 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 Servicio_29/9/2022_8_45 p.m..Pdf Download Resolucion Proveedor Unico.pdf Resolucion Proveedor Unico.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 6,208,942.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 6,208,942.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Hotel 6,208,942.86  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664486448638NyVW9 1 6,208,942.86  DOP Vencido Link