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.793520
Contract reference
GCPS-2023-00456
Contract description:
SERVICIO DE HOSPEDAJE PARA ENCUENTRO NACIONAL PARA LA CONFORMACION DE JOVENES EN TICS( CENTROS TECNOLOGICOS COMUNITARIOS
Type of Contract
Services
Contract Start:
08/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 14:00:00
((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
GCPS-DAF-CM-2023-0160
Request Title
SERVICIO DE HOSPEDAJE PARA ENCUENTRO NACIONAL PARA LA CONFORMACION DE JOVENES EN TICS( CENTROS TECNOLOGICOS COMUNITARIOS).
Description
SERVICIO DE HOSPEDAJE PARA ENCUENTRO NACIONAL PARA LA CONFORMACION DE JOVENES EN TICS( CENTROS TECNOLOGICOS COMUNITARIOS).
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
Milena Tours SRL GCPS-DAF-CM-2023-0160
Type of Contract
ServicesDominicana
Contract Value
1,387,802 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1652941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,176,103.39
0.00
211,698.61
0.00
1,542,000.00
1,387,802.00
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
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.02
SERVICIO DE HOSPEDAJE
1
UD
1,542,000
1,176,103.39
1,176,103.39
0.00
18
211,698.61
0.00
1,542,000.00
1,387,802.00
Mis observaciones:
SEGUN FICHA TECNICA ANEXA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0160.pdf
ACTA DE ADJUDICACION 0160.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/9/2023_8_09 p.m..Pdf
Download
Orden de Servicio_7_9_2023_8_09 p.m. (1).Pdf
Orden de Servicio_7_9_2023_8_09 p.m. (1).Pdf
Download
compromiso 0160.pdf
compromiso 0160.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
1,542,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
1,542,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693583544868nsNmP
2
1,387,802.00
DOP
Vencido
Link