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.686641   Contract reference ASDE-2022-00563   Contract description: SERVICIO DE HOTELERIA PARA LA FIESTA NAVIDEÑA DEL CONSEJO DE REGIDORES   Type of Contract Services   Contract Start: 25/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0232   Request Title SERVICIO DE HOTELERIA PARA LA FIESTA NAVIDEÑA DEL CONSEJO DE REGIDORES   Description SERVICIO DE HOTELERIA PARA LA FIESTA NAVIDEÑA DEL CONSEJO DE REGIDORES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference The City Inn Hotel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 558,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470675 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,000.00 0.00 78,480.00 43,600.00 558,080.00 558,080.00         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 90111501 - Hoteles 2.2.5.1.01 SERVICIO DE HOTELERIA 1 UD 558,080 436,000 436,000.00 0.00 18 78,480.00 10 43,600.00 558,080.00 558,080.00 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_25/11/2022_7_11 p.m..Pdf Download Orden de Servicio_25_11_2022_7_11 p.m..Pdf Orden de Servicio_25_11_2022_7_11 p.m..Pdf Download Acta.rtf Acta.rtf 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 558,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 558,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 558,080.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 558,080.00  DOP Vencido Orden de Servicio_25_11_2022_7_11 p.m..Pdf