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.699235   Contract reference MISPAS-2022-00905   Contract description: Contratación de Habitación de Hotel   Type of Contract Services   Contract Start: 21/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((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 MISPAS-UC-CD-2022-0177   Request Title Contratación de Habitación de Hotel   Description Contratación de Habitación de Hotel, solicitado mediante comunicación DCS-0654-2022 d/f 21/10/2022.   Business Operation Dirección de Desarrollo y Conducción Sectorial (DDCS)   Reply Reference Inversiones Azul Del Este Dominicana, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 14,243.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/12/2022 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes Esq. Hector Homero Hernandez 10514 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.1447955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,128.00 0.00 2,003.04 1,112.80 60,000.00 14,243.84         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 servicio de hospedaje de hotel por tres (3) días y dos (2) noches 1 UD 60,000 11,128 11,128.00 0.00 18 2,003.04 10 1,112.80 60,000.00 14,243.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-MISPAS-UC-CD-2022-0177.pdf CUOTA-MISPAS-UC-CD-2022-0177.pdf Download Contract Technical Document Mappings Orden de Servicio_25/10/2022_8_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,243.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 14,243.84  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Contratación de Habitación de Hotel 14,243.84  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 13129 1 14,243.84  DOP Vencido CUOTA-MISPAS-UC-CD-2022-0177.pdf 2023 13129 1 14,243.84  DOP Vencido CUOTA-MISPAS-UC-CD-2022-0177.pdf