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.699753
Contract reference
MISPAS-2022-01044
Contract description:
Contratación de Alojamiento en hotel para 57 personas, todo incluido
Type of Contract
Services
Contract Start:
22/12/2022 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?
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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2022-0348
Request Title
Contratación de Alojamiento en hotel para 57 personas, todo incluido
Description
Contratación de Alojamiento en hotel para 57 personas, todo incluido. Para el personal que estará laborando en la LVII Reunión Ordinaria del Consejo de Ministros de Salud de Centroamérica y RD, según comunicación no. DPD No. 0777-2022 d/f 01/11/2022. Autorización: DA-AS-0292-2022.
Business Operation
Direccion de planificacion institucional
Reply Reference
Idecre, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,189,994.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/12/2022 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
av. Tiradentes Esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1467645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,008,470.00
0.00
181,524.60
0.00
1,230,000.00
1,189,994.60
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 Hotel con Alojamiento
1
UD
1,230,000
1,008,470
1,008,470.00
0.00
18
181,524.60
0.00
1,230,000.00
1,189,994.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-MISPAS-DAF-CM-2022-0348.pdf
CUOTA-MISPAS-DAF-CM-2022-0348.pdf
Download
ACTA-ADJUDICACION-MISPAS-DAF-CM-2022-0348.pdf
ACTA-ADJUDICACION-MISPAS-DAF-CM-2022-0348.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/11/2022_7_49 p.m..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
1,189,994.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
1,189,994.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Contratación de Alojamiento en hotel para 57 personas, todo incluido
1,189,994.60
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
14909
1
1,189,994.60
DOP
Vencido
CUOTA-MISPAS-DAF-CM-2022-0348.pdf
2023
14909
1
1,189,994.60
DOP
Vencido
CUOTA-MISPAS-DAF-CM-2022-0348.pdf