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.727943   Contract reference PROCURADURIA-2023-00066   Contract description: HOSPEDAJE, SEGÚN REQUISICIÓN NO. 023-1088   Type of Contract Services   Contract Start: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 PROCURADURIA-UC-CD-2023-0036   Request Title HOSPEDAJE, SEGÚN REQUISICIÓN NO. 023-1088   Description HOSPEDAJE, SEGÚN REQUISICIÓN NO. 023-1088   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference PROCURADURIA-UC-CD-2023-0036 CARIBBEAN XAM   Type of Contract ServicesDominicana   Contract Value 166,936.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1539451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,419.00 0.00 23,475.42 13,041.90 175,000.00 166,936.32         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 HOSPEDAJE EN HABITACIÓN SENCILLA PARA (1) PERSONA DEL 16 AL 30 DE MARZO DEL 2023 1 UD 175,000 130,419 130,419.00 0.00 18 23,475.42 10 13,041.90 175,000.00 166,936.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download CERTIFICACION DE EXISTENCIA DE FONDO.pdf CERTIFICACION DE EXISTENCIA DE FONDO.pdf Download Informe Final_13_3_2023_8_47 p.m. (1).Pdf Informe Final_13_3_2023_8_47 p.m. (1).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 166,936.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 166,936.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   HOSPEDAJE, SEGÚN REQUISICIÓN NO. 023-1088 166,936.32  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.5.1.02 1 166,936.32  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDO.pdf (View History)