1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714680
Contract reference
DGAP-2023-00123
Contract description:
Servicio de hospedaje
Type of Contract
Services
Contract Start:
02/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2023-0059
Request Title
Servicio de hospedaje
Description
Servicio de hospedaje para entrenador especializado en la Unidad Canina, DGA.
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Servicio de hospedaje_EXT
Type of Contract
ServicesDominicana
Contract Value
23,802.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio No. G-RRHH-0012/23 D/F 16 -1-2023. Cotización: S/N S/F Forma de pago a Crédito. En la DGA estamos trabajando para la igualdad de género.
Catalogue Items
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1
DO1.PCCNTR.1533605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,171.24
0.00
3,630.82
0.00
23,802.06
23,802.06
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
Servicios de hospedaje, entrenador especializado para la Unidad Canina, DGA
1
UD
23,802.06
20,171.24
20,171.24
0.00
18
3,630.82
0.00
23,802.06
23,802.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/3/2023_1_13 p.m..Pdf
Download
DGAP-UC-CD-2023-0059 CCC.pdf
DGAP-UC-CD-2023-0059 CCC.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
23,802.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
23,802.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A crédito
23,802.06
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SEP-2023-0094
1
23,802.06
DOP
Vencido
DGAP-UC-CD-2023-0059 CCC.pdf