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.784736   Contract reference MIVHED-2023-00281   Contract description: SERVICIO DE ALOJAMIENTO POR 10 NOCHES A LOS FINES DE CONTRIBUIR EN LA CELEBRACIÓN DEL CONGRESO INTERNACIONAL PICUDA   Type of Contract Services   Contract Start: 09/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 MIVHED-UC-CD-2023-0062   Request Title SERVICIO DE ALOJAMIENTO POR 10 NOCHES A LOS FINES DE CONTRIBUIR EN LA CELEBRACIÓN DEL CONGRESO INTERNACIONAL PICUDA   Description SERVICIO DE ALOJAMIENTO POR 10 NOCHES A LOS FINES DE CONTRIBUIR EN LA CELEBRACIÓN DEL CONGRESO INTERNACIONAL PICUDA   Business Operation VICEMINISTRO ADMINISTRATIVO Y FINANCIERO   Reply Reference Larimar Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 74,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1657155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 10,440.00 5,800.00 74,240.00 74,240.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.5.1.02 ALOJAMIENTO 10 UD 7,424 5,800 58,000.00 0.00 18 10,440.00 10 5,800.00 74,240.00 74,240.00   Mis observaciones:Por noche     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_15/9/2023_8_09 p.m..Pdf Download CUOTA 0062 ocr.pdf CUOTA 0062 ocr.pdf Download OC LARIMAR TOURS SRL ocr.pdf OC LARIMAR TOURS SRL ocr.pdf Download OC LARIMAR TOURS SRL ocr.pdf OC LARIMAR TOURS SRL ocr.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 74,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Larimar Tours, SRL 74,240.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695213636871YOy6Q 1 74,240.00  DOP Vencido Link 2024 EG1710862814167KWj44 1 74,240.00  DOP Vencido Link