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.742350   Contract reference EDEESTE-2023-00110   Contract description: Servicio de hospedaje y Adquisición de boleto aéreo para participar en feria Internacional de EDEESTE.   Type of Contract Goods   Contract Start: 30/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0041   Request Title Servicio de hospedaje y Adquisición de boleto aéreo para participar en feria Internacional de EDEESTE   Description Servicio de hospedaje y Adquisición de boleto aéreo para participar en feria Internacional de EDEESTE.   Business Operation DIRECION DE RECURSOS   Reply Reference Oferta externa Caribbean Xam _EXT   Type of Contract GoodsDominicana   Contract Value 144,129.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,300.00 0.00 18,954.00 19,875.30 144,500.00 144,129.30         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 Hospedaje del 31 mayo al 2 de junio 1 UD 46,500 76,189 76,189.00 0.00 18 13,714.02 0.00 46,500.00 89,903.02         2 90111501 - Hoteles 2.2.5.1.01 Boleto aéreo ida y vuelta con maletas incluidas 1 UD 90,000 22,956 22,956.00 0.00 18 4,132.08 86.58 19,875.30 90,000.00 46,963.38         3 90111501 - Hoteles 2.2.5.1.01 Seguro de viaje para personal 1 UD 8,000 6,155 6,155.00 0.00 18 1,107.90 0.00 8,000.00 7,262.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert cuota. hospedaje.pdf Cert cuota. hospedaje.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2023_6_52 p.m..Pdf Download Orden 0041_05292023172125.pdf Orden 0041_05292023172125.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 144,129.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 144,129.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 144,129.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 144,129.30  DOP Vencido Cert cuota. hospedaje.pdf