1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.776938
Contract reference
INEFI-2023-00065
Contract description:
HOSPEDAJE
Type of Contract
Services
Contract Start:
30/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INEFI-UC-CD-2023-0015
Request Title
HOSPEDAJE
Description
HOSPEDAJE
Business Operation
Direccion Ejecutiva
Reply Reference
INEFI-UC-CD-2023-0015_EXT
Type of Contract
ServicesDominicana
Contract Value
23,400.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1553652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,281.28
0.00
3,290.63
1,828.13
18,281.28
23,400.04
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
90111802 - Habitación dob
(...)
90111802 - Habitación doble
2.2.5.1.02
HABITACIONES DOBLE POR 1 NOCHE, DESAYUNO INCLUIDO
4
UD
3,515.63
3,515.63
14,062.52
0.00
18
2,531.25
10
1,406.25
14,062.52
18,000.02
2
90111801 - Habitación sen
(...)
90111801 - Habitación sencilla
2.2.5.1.02
HABITACIONES SENCILLAS POR 1 NOCHE, DESAYUNO INCLUIDO
2
UD
2,109.38
2,109.38
4,218.76
0.00
18
759.38
10
421.88
4,218.76
5,400.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_3/4/2023_6_38 p.m..Pdf
Download
CUOTA3.pdf
CUOTA3.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,400.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
23,400.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HOSPEDAJE
23,400.04
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG168684481099668PC3
1
23,400.04
DOP
Vencido
Link