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.685257   Contract reference LMD-2022-00291   Contract description: SERVICIO DE UN HOSPEDAJE   Type of Contract Services   Contract Start: 22/11/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 11:00:00 ((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 LMD-UC-CD-2022-0242   Request Title SERVICIO DE UN HOSPEDAJE   Description SERVICIO DE UN HOSPEDAJE POR TRES (03) NOCHES (ENTRANDO EL MIÉRCOLES 23 Y SALIENDO EL SÁBADO 26 DE NOVIEMBRE DEL 2022), A NOMBRE DE JOSÉ GERARDO GÓMEZ MELERO, QUIEN ESTARÁ IMPARTIENDO EL 4to. MÓDULO DEL MÁSTER EN DERECHO ADMINISTRATIVO Y GESTIÓN MUNICIPAL, SOBRE LOS BIENES PÚBLICOS PATRIMONIALES LOCALES.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 26,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,725.00 0.00 3,910.50 2,172.50 36,000.00 27,808.00         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 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.01 SERVICIO DE HOSPEDAJE (SEGÚN FICHA TÉCNICA) 1 UD 36,000 21,725 21,725.00 0.00 18 3,910.50 10 2,172.50 36,000.00 27,808.00 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_22/11/2022_9_21 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_7/12/2022_9_10 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER 2.pdf CERTIFICADO DE CUOTA A COMPROMETER 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.8.6.01 Budget Total Value 26,400.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 26,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 26,400.01  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0287-22 2 26,400.01  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER 2.pdf (View History)