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.729306   Contract reference TSS-2023-00024   Contract description: Estadia en Hotel para Asistir a Jornadas STIC   Type of Contract Services   Contract Start: 19/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 TSS-UC-CD-2023-0014   Request Title Estadia en Hotel para Asistir a Jornadas STIC   Description Estadia en Hotel para Asistir a Jornadas STIC   Business Operation Recursos Humanos   Reply Reference Estadia Hotel_EXT   Type of Contract ServicesDominicana   Contract Value 15,967.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1538932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,531.69 0.00 2,435.70 0.00 18,963.02 15,967.39         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 Estadía desde el 19 hasta el 21 de abril en hotel Bávaro Grand Resort para Colaborador 2 UD 9,481.51 6,765.85 13,531.69 0.00 18 2,435.70 0.00 18,963.02 15,967.39 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_22/3/2023_7_15 p.m..Pdf Download CuotaParaComprometer - Barcelo Hotel.pdf CuotaParaComprometer - Barcelo Hotel.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 15,967.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 15,967.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   Estadia en Hotel para Asistir a Jornadas STIC 15,929.70  DOP Diciembre 2023 2   Estadia en Hotel para Asistir a Jornadas STIC 37.69  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16795129287295Y7G2 2 15,929.70  DOP Vencido Link