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.740204
Contract reference
EDEESTE-2023-00105
Contract description:
Servicio de hospedaje y Adquisición de boleto aéreo para participante a evento Institucional.
Type of Contract
Services
Contract Start:
23/05/2023 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
EDEESTE-UC-CD-2023-0035
Request Title
Servicio de hospedaje y Adquisición de boleto aéreo para participante a evento Institucional
Description
Servicio de hospedaje y Adquisición de boleto aéreo para participante a evento Institucional.
Business Operation
Dirección General
Reply Reference
Oferta caribbean Xam_EXT
Type of Contract
ServicesDominicana
Contract Value
144,129.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2023 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1581447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,143.54
0.00
21,985.84
0.00
144,000.00
144,129.38
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
2.2.5.1.01
Servicio de hospedaje y Adquisición de boleto aéreo para participante a evento Institucional.
1
UD
144,000
122,143.54
122,143.54
0.00
18
21,985.84
0.00
144,000.00
144,129.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_17_5_2023_9_08 p.m..Pdf
Informe Final_17_5_2023_9_08 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/5/2023_9_28 p.m..Pdf
Download
Acta 0035_05222023175517.pdf
Acta 0035_05222023175517.pdf
Download
Informe_05222023175542.pdf
Informe_05222023175542.pdf
Download
Finanzas Cuota.pdf
Finanzas Cuota.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
144,129.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
144,129.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
144,129.38
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
144,129.38
DOP
Vencido
Finanzas Cuota.pdf