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.771458   Contract reference MESCYT-2023-00193   Contract description: SERVICIO DE HOSPEDAJE   Type of Contract Services   Contract Start: 03/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 09:00:00 ((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 MESCYT-UC-CD-2023-0052   Request Title SERVICIO DE HOSPEDAJE   Description SERVICIO DE HOSPEDAJE   Business Operation VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference SERVICIO DE HOSPEDAJE_EXT   Type of Contract ServicesDominicana   Contract Value 130,549.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1648001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,992.00 0.00 18,358.56 10,199.20 130,549.76 130,549.76         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 HABITACION SENCILLA OCEAN VIEW DEL 3-15 DE SEPTIEMBRE 2023 INCLUYE DESAYUNO, ALMUERZO Y CENA LOS DIAS 9 Y 10 DE SEPTIEMBRE 1 UD 130,549.76 101,992 101,992.00 0.00 18 18,358.56 10 10,199.20 130,549.76 130,549.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2023_1_43 p.m..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 130,549.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 130,549.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO SERVICIO DE HOSPEDAJE 130,549.76  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16934888542322UIIb 1 130,549.76  DOP Vencido Link