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.717449   Contract reference IDOPPRIL-2023-00127   Contract description: ALOJAMIENTO EN HOTEL.   Type of Contract Services   Contract Start: 11/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-UC-CD-2023-0030   Request Title ALOJAMIENTO EN HOTEL.   Description ALOJAMIENTO EN HOTEL.   Business Operation DIRECCION DE PREVENCION DE RIESGOS LABORALES   Reply Reference ALOJAMIENTO EN HOTEL._EXT   Type of Contract ServicesDominicana   Contract Value 10,579.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,965.42 0.00 1,613.78 0.00 30,000.00 10,579.20         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         2 90111501 - Hoteles 2.2.5.1.01 ALOJAMIENTO EN HOTEL. 1 UD 30,000 8,965.42 8,965.42 0.00 18 1,613.78 0.00 30,000.00 10,579.20 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_7/3/2023_7_05 p.m..Pdf Download CUOTA B.pdf CUOTA B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,771.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 46,771.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALOJAMIENTO EN HOTEL. 46,771.20  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678299905362e17Sf 1 46,771.20  DOP Vencido Link