1. General Information
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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.771779
Contract reference
PS-2023-00254
Contract description:
Servicio de alojamiento para formación de jóvenes participantes en Bebé Piénsalo Bien, Punto Joven, Master Class a Nivel Nacional del Programa Supérate, dirigido a Mipymes
Type of Contract
Services
Contract Start:
04/09/2023 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2024 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PS-UC-CD-2023-0044
Request Title
Servicio de alojamiento para formación de jóvenes participantes en Bebé Piénsalo Bien, Punto Joven, Master Class a Nivel Nacional del Programa Supérate, dirigido a Mipymes
Description
Servicio de alojamiento para formación de jóvenes participantes en Bebé Piénsalo Bien, Punto Joven, Master Class a Nivel Nacional del Programa Supérate, dirigido a Mipymes.
Business Operation
Juventud Supérate
Reply Reference
Mix Viajes & Cruceros, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
205,823.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1643753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,426.82
0.00
31,396.83
0.00
205,000.00
205,823.65
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
Servicio de alojamiento para formación de jóvenes participantes en Bebé Piénsalo Bien, Punto Joven, Master Class a Nivel Nacional.
1
UD
205,000
174,426.82
174,426.82
0.00
18
31,396.83
0.00
205,000.00
205,823.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/8/2023_8_20 p.m..Pdf
Download
Orden de servicio
ORDEND~1.PDF
Download
Cuota
Cuota 0044.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,823.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
205,823.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
205,823.65
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692903140836xJcJj
1
205,823.65
DOP
Vencido
Link