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.772879
Contract reference
INEFI-2023-00198
Contract description:
SOLICITUD DE ALOJAMIENTO PARA EL PERSONAL QUE IMPARTIRA EL DIPLOMADO EN PLANIFICACION Y ORGANIZACIÓN PARA MONITORES DEL DEPORTE ESCOLAR
Type of Contract
Services
Contract Start:
05/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2023-0038
Request Title
SOLICITUD DE ALOJAMIENTO PARA EL PERSONAL QUE IMPARTIRA EL DIPLOMADO EN PLANIFICACION Y ORGANIZACIÓN PARA MONITORES DEL DEPORTE ESCOLAR
Description
SOLICITUD DE ALOJAMIENTO PARA EL PERSONAL QUE IMPARTIRA EL DIPLOMADO EN PLANIFICACION Y ORGANIZACIÓN PARA MONITORES DEL DEPORTE ESCOLAR
Business Operation
Director Docente
Reply Reference
OFERTA PLAZA NACO HOTEL SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
236,630.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1627542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,867.32
0.00
18,486.73
33,276.12
258,395.33
236,630.17
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
SERVICIO DE ALOJAMIENTO TODO INCLUIDO
1
UD
258,395.33
184,867.32
184,867.32
0.00
10
18,486.73
18
33,276.12
258,395.33
236,630.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/7/2023_7_57 p.m..Pdf
Download
28072023_2SÍ21.pdf
28072023_2SÍ21.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
236,630.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
236,630.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE ALOJAMIENTO PARA EL PERSONAL QUE IMPARTIRA EL DIPLOMADO EN PLANIFICACION Y ORGANIZACIÓN PARA MONITORES DEL DEPORTE ESCOLAR
236,630.17
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690574962221DeVIo
1
236,630.17
DOP
Vencido
Link