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.745431   Contract reference DGM-2023-00031   Contract description: CONTRATACIÓN DE SERVICIO DE HOSPEDAJE EN HOTEL PARA LOS PARTICIPANTES EN LA III JORNADA STIC.   Type of Contract Services   Contract Start: 13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2023 10:00:00 ((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 DGM-UC-CD-2023-0015   Request Title CONTRATACIÓN DE SERVICIO DE HOSPEDAJE EN HOTEL PARA LOS PARTICIPANTES EN LA III JORNADA STIC.   Description CONTRATACIÓN DE SERVICIO DE HOSPEDAJE EN HOTEL PARA LOS PARTICIPANTES EN LA III JORNADA STIC.   Business Operation Tecnología de la Información.   Reply Reference Hotelera Bávaro, SA_EXT   Type of Contract ServicesDominicana   Contract Value 30,871.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,118.27 0.00 4,341.29 2,411.83 30,872.80 30,871.39         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 HOSPEDAJE EN HOTEL PUNTA CANA 2 UD 15,436.4 12,059.14 24,118.27 0.00 18 4,341.29 10 2,411.83 30,872.80 30,871.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion.pdf apropiacion.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,871.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 30,871.39  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 30,871.39  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16860616270728C5K3 1 30,871.39  DOP Vencido Link