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.777057
Contract reference
SIE-2023-00291
Contract description:
Servicio de Hospedaje Para Certificacion a Tecnicos Electricista.
Type of Contract
Services
Contract Start:
11/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2023 17:00:00
((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
SIE-UC-CD-2023-0096
Request Title
Servicio de Hospedaje Para Certificacion a Tecnicos Electricista.
Description
Servicio de Hospedaje Para Certificación a Técnico Electricista.
Business Operation
Dirección de Comunicación y Relaciones Públicas
Reply Reference
Oferta Externa Hotel Costa Larimar_EXT
Type of Contract
ServicesDominicana
Contract Value
107,100.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1653440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,671.88
0.00
15,060.94
8,367.19
125,000.00
107,100.01
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
Hospedajes para 7 personas con desayuno, almuerzo y cena
1
UD
125,000
83,671.88
83,671.88
0.00
18
15,060.94
10
8,367.19
125,000.00
107,100.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20230908082240830.tif
20230908082240830.tif
Download
Contract Technical Document Mappings
Orden de Servicio_11/9/2023_12_57 p.m..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
107,100.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
107,100.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Hospedaje Para Certificacion a Tecnicos Electricista.
107,100.01
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
107,100.01
DOP
Vencido
20230908082240830.tif