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.715118   Contract reference ISFODOSU-2023-00068   Contract description: REC- Solicitud de alojamientos, en varias provincias del país, para colaboradores del Isfodosu, con la finalidad de implementar y programar actividades formativas.   Type of Contract Goods   Contract Start: 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 00:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0032   Request Title -REC- Solicitud de alojamientos, en varias provincias del país, para colaboradores del Isfodosu, con la finalidad de implementar y programar actividades formativas.   Description -REC- Solicitud de alojamientos, en varias provincias del país, para colaboradores del Isfodosu, con la finalidad de implementar y programar actividades formativas.   Business Operation Vicerrectoria Ejecutiva   Reply Reference Grupo de Inversiones Read Domínguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,542,250.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,204,882.90 0.00 216,878.90 120,488.30 1,422,250.00 1,542,250.10         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 2.2.8.6.01 Alojamiento Barahona 45 UD 2,800 2,400.57 108,025.65 0.00 18 19,444.62 10 10,802.57 126,000.00 138,272.84         2 90111501 - Hoteles 2.2.8.6.01 Alojamiento Pedernales 45 UD 1,850 1,658.38 74,627.10 0.00 18 13,432.88 10 7,462.71 83,250.00 95,522.69         3 90111501 - Hoteles 2.2.8.6.01 Alojamiento Montecristi 45 UD 3,200 2,713.07 122,088.15 0.00 18 21,975.87 10 12,208.82 144,000.00 156,272.84         4 90111501 - Hoteles 2.2.8.6.01 Alojamiento Dajabón 45 UD 3,000 2,556.82 115,056.90 0.00 18 20,710.24 10 11,505.69 135,000.00 147,272.83         5 90111501 - Hoteles 2.2.8.6.01 Alojamiento San Juan de la Maguana 50 UD 1,800 1,619.32 80,966.00 0.00 18 14,573.88 10 8,096.60 90,000.00 103,636.48         6 90111501 - Hoteles 2.2.8.6.01 Alojamiento Neyba 40 UD 1,800 1,619.32 64,772.80 0.00 18 11,659.10 10 6,477.28 72,000.00 82,909.18         7 90111501 - Hoteles 2.2.8.6.01 Alojamiento Elias Piña 40 UD 2,000 1,775.57 71,022.80 0.00 18 12,784.10 10 7,102.28 80,000.00 90,909.18         8 90111501 - Hoteles 2.2.8.6.01 Alojamiento Santo Domingo 30 UD 5,800 4,744.31 142,329.30 0.00 18 25,619.27 10 14,232.93 174,000.00 182,181.50         9 90111501 - Hoteles 2.2.8.6.01 Alojamiento Santiago 40 UD 5,800 4,744.32 189,772.80 0.00 18 34,159.10 10 18,977.28 232,000.00 242,909.18         10 90111501 - Hoteles 2.2.8.6.01 Alojamiento Constanza 20 UD 5,500 4,509.94 90,198.80 0.00 18 16,235.78 10 9,019.88 110,000.00 115,454.46         11 90111501 - Hoteles 2.2.8.6.01 Alojamiento La Vega 20 UD 3,900 3,259.94 65,198.80 0.00 18 11,735.78 10 6,519.88 78,000.00 83,454.46         12 90111501 - Hoteles 2.2.8.6.01 Alojamiento Jarabacoa 20 UD 4,900 4,041.19 80,823.80 0.00 18 14,548.28 10 8,082.38 98,000.00 103,454.46 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 Compras_2/3/2023_7_36 p.m..Pdf Download ADA Alojamiento.pdf ADA Alojamiento.pdf Download Cuota-Inversiones Read.pdf Cuota-Inversiones Read.pdf Download Orden tierra verde.pdf Orden tierra verde.pdf 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 1,542,250.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,542,250.10  DOP ---- View Payment Calendar ID Description Value Month Year 2   Alojamientos 1,081,087.57  DOP Julio 2025 1   Alojamiento 461,162.53  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677848475292wxL7m 5 542,250.10  DOP Vencido Link 2024 EG17110470285020WwNi 1 761,162.53  DOP Vencido Link