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.763939   Contract reference MISPAS-2023-00428   Contract description: Contratación de Habitaciones de Hotel, Dirigido a Mipymes   Type of Contract Services   Contract Start: 04/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 17:00:00 ((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 MISPAS-UC-CD-2023-0124   Request Title Contratación de Habitaciones de Hotel, Dirigido a Mipymes   Description Contratación de Habitaciones de Hotel, Dirigido a Mipymes Para ser utilizados en el desarrollo de la iniciativa Ruta de la Salud, solicitadas mediante comunicación DGRA-0299-2023 d/f 15/06/2023. Autorizacion: DA-AS-152-2023.   Business Operation GESTION DE RIESGOS DE DESASTRES   Reply Reference Sketchprom, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 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.1612240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 129,000.00 116,820.00         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 90111501 - Hoteles 2.2.5.1.02 Contratación de Servicios de Habitaciones de Hotel 1 UD 129,000 99,000 99,000.00 0.00 18 17,820.00 0.00 129,000.00 116,820.00 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_5/7/2023_6_44 p.m..Pdf Download CUOTA-00428.pdf CUOTA-00428.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 116,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 116,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Contratación de Habitaciones de Hotel, Dirigido a Mipymes 116,820.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688583714886FNB8E 1 116,820.00  DOP Vencido Link