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.769051   Contract reference INEFI-2023-00161   Contract description: HOSPEDAJE   Type of Contract Services   Contract Start: 24/08/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 09:31:00 ((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 INEFI-UC-CD-2023-0049   Request Title HOSPEDAJE,   Description HOSPEDAJE,   Business Operation Direccion Ejecutiva   Reply Reference INEFI-UC-CD-2023-0049_EXT   Type of Contract ServicesDominicana   Contract Value 61,938.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 09:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.1599916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,389.07 0.00 8,710.04 4,838.91 48,389.07 61,938.02         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         3 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 VILLA DE 2 DORMITORIOS POR 2 NOCHES 1 UD 21,796.88 21,796.88 21,796.88 0.00 18 3,923.44 10 2,179.69 21,796.88 27,900.01         4 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 VILLA DE 2 DORMITORIOS POR 1 NOCHE 1 UD 10,898.44 10,898.44 10,898.44 0.00 18 1,961.72 10 1,089.84 10,898.44 13,950.00         5 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 HABITACIONES DOBLE POR 1 NOCHE 3 UD 5,231.25 5,231.25 15,693.75 0.00 18 2,824.88 10 1,569.38 15,693.75 20,088.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_15/6/2023_3_35 p.m..Pdf Download cuota 0049.pdf cuota 0049.pdf Download dgii 0049.pdf dgii 0049.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 61,938.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 61,938.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   HOSPEDAJE 61,938.02  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688676511748OUDAb 1 61,938.02  DOP Vencido Link