1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.735287
Contract reference
CULTURA-2023-00123
Contract description:
SERVICIO HOSPEDAJE PARA ESCRITOR INTERNACIONAL PARA ASISTIR AL EVENTO CENTROAMERICA CUENTA 2023
Type of Contract
Services
Contract Start:
08/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-UC-CD-2023-0054
Request Title
SERVICIO HOSPEDAJE PARA ESCRITOR INTERNACIONAL PARA ASISTIR AL EVENTO CENTROAMERICA CUENTA 2023
Description
SERVICIO HOSPEDAJE PARA ESCRITOR INTERNACIONAL PARA ASISTIR AL EVENTO CENTROAMERICA CUENTA 2023
Business Operation
CONSERVATORIO NACIONAL DE MUSICA
Reply Reference
COTIZACION INVERPLATA S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
97,776.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON ESQ. ALMA MATE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1575623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,388.00
0.00
13,749.84
7,638.80
97,776.64
97,776.64
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
SERVICIO HOSPEDAJE PARA ESCRITOR INTERNACIONAL PARA ASISTIR AL EVENTO CENTROAMERICA CUENTA 2023
1
UD
97,776.64
76,388
76,388.00
0.00
18
13,749.84
10
7,638.80
97,776.64
97,776.64
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 Compras_8/5/2023_6_47 p.m..Pdf
Download
ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2023-0054.pdf
ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2023-0054.pdf
Download
CERTIFICACION DE CUOTA PROCESO CULTURA-UC-CD-2023-0054.pdf
CERTIFICACION DE CUOTA PROCESO CULTURA-UC-CD-2023-0054.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,776.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
97,776.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE HOSPEDAJE
0.01
DOP
Junio
2023
0
SERVICIO DE HOSPEDAJE
97,776.63
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16835741219413F5e8
2
0.01
DOP
Vencido
Link