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.761977   Contract reference IDAC-2023-00290   Contract description: Contratación de Hotel para Servicio de hospedaje.   Type of Contract Services   Contract Start: 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 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 IDAC-UC-CD-2023-0102   Request Title Contratación de Hotel para Servicio de hospedaje.   Description Contratación de Hotel para Servicio de hospedaje.   Business Operation División de Protocolo   Reply Reference DAC-UC-CD-2023-0102-OFERTA ELPALMAR BUSINESS_EXT   Type of Contract ServicesDominicana   Contract Value 204,406.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Estadía del Sr. Brian Edward, desde el día 2 al 15 de agosto de 2023. Solo se contrató el servicio de hospedaje por 13 noches. Catalogue Items   Back To Top     1   DO1.PCCNTR.1624706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,320.82 0.00 24,753.95 16,332.08 205,000.00 204,406.85         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 Hotel para Servicio de hospedaje por 16 noches, en la ciudad de Santo Domingo, para consultor externo. 1 UD 205,000 163,320.82 163,320.82 0.00 137,521.96 18 24,753.95 10 16,332.08 205,000.00 204,406.85 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_24/7/2023_2_08 p.m..Pdf Download IDAC-2023-00290-EL PALMAR BUSINESS GROUP CORP.pdf IDAC-2023-00290-EL PALMAR BUSINESS GROUP CORP.pdf Download Disp Pres Exp 260-2023.pdf Disp Pres Exp 260-2023.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 204,406.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 204,406.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de Hotel para Servicio de hospedaje. 204,406.85  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 260 2023 204,406.85  DOP Vencido Disp Pres Exp 260-2023.pdf (View History)