1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.748378
Contract reference
PS-2023-00158
Contract description:
Servicio de Hospedaje para los Operativos cambio de Tarjetas Bandas a Tarjetas de Chips a Nivel Nacional del Programa Supérate, dirigido a mipymes.
Type of Contract
Services
Contract Start:
15/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2025 09:00:00
((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
PS-UC-CD-2023-0037
Request Title
Servicio de Hospedaje para los Operativos cambio de Tarjetas Bandas a Tarjetas de Chips a Nivel Nacional del Programa Supérate, dirigido a mipymes.
Description
Servicio de Hospedaje para los Operativos cambio de Tarjetas Bandas a Tarjetas de Chips a Nivel Nacional del Programa Supérate, dirigido a mipymes.
Business Operation
Dirección Administrativa
Reply Reference
PS-UC-CD-2023-0037_EXT
Type of Contract
ServicesDominicana
Contract Value
205,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
A requerimiento de la Institución
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.1599032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,728.81
0.00
31,271.19
0.00
205,000.00
205,000.00
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.5.1.02
Servicios de hospedaje
1
UD
205,000
173,728.81
173,728.81
0.00
18
31,271.19
0.00
205,000.00
205,000.00
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_14/6/2023_9_14 p.m..Pdf
Download
Orden de servicios _2023061513585342.pdf
Orden de servicios _2023061513585342.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Informe Final_14_6_2023_9_10 p.m..Pdf.pdf
Informe Final_14_6_2023_9_10 p.m..Pdf.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
205,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
205,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Hospedaje para los Operativos cambio de Tarjetas Bandas a Tarjetas de Chips a Nivel Nacional del Programa Supérate, dirigido a mipymes
205,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686833018176r9aFI
1
205,000.00
DOP
Vencido
Link