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.771708   Contract reference PROCURADURIA-2023-00116   Contract description: HOSPEDAJE, SEGÚN REQUISICIÓN NO. 023-1655   Type of Contract Services   Contract Start: 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0059   Request Title HOSPEDAJE, SEGÚN REQUISICIÓN NO. 023-1655   Description HOSPEDAJE, SEGÚN REQUISICIÓN NO. 023-1655   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference Milena Tours SRL PROCURADURIA-UC-CD-2023-0059   Type of Contract ServicesDominicana   Contract Value 78,276.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1564011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,335.60 0.00 11,940.41 0.00 120,000.00 78,276.01         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 22 DE ABRIL AL 04 DE MAYO DEL 2023 1 UD 120,000 66,335.6 66,335.60 0.00 18 11,940.41 0.00 120,000.00 78,276.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download orden de servicio.pdf orden de servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,276.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 78,276.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transerencia 78,276.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.5.1.02 1 78,276.01  DOP Vencido CERTIFICACION DE FONDOS.pdf