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.749956   Contract reference INSUDE-2023-00056   Contract description: SERVICIO DE HOSPEDAJE   Type of Contract Services   Contract Start: 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INSUDE-UC-CD-2023-0040   Request Title SERVICIO DE HOSPEDAJE   Description SERVICIO DE HOSPEDAJE   Business Operation Area Administrativa   Reply Reference SERVICIO DE HOSPEDAJE _EXT   Type of Contract ServicesDominicana   Contract Value 66,838.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE HOSPEDAJE EN EL HOTEL EMBAJADOR, PARA EL SEÑOR PEDRO BAÑOS BAJO, EL CUAL IMPARTIRA VARIAS CONFERENCIA CORRESPONDIENTE AL TEMA GEOPOLITICA GLOBAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1602332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,642.56 0.00 0.00 10,195.66 66,838.24 66,838.22         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 HOSPEDAJE EN HOTEL EMBAJADOR PARA EL SEÑOR PEDRO BAÑOS BAJO, POR 4 NOCHES, SUIT EJECUTIVA JUNIOR, INCLUYE DESAYUNO Y CENA 4 UD 16,709.56 14,160.64 56,642.56 0.00 0.00 18 10,195.66 66,838.24 66,838.22 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_20/6/2023_6_41 p.m..Pdf Download APROPIACION DE HOSPEDAJE.pdf APROPIACION DE HOSPEDAJE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,838.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 66,838.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE HOSPEDAJE 66,838.22  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 66,838.22  DOP Vencido APROPIACION DE HOSPEDAJE.pdf