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.205957   Contract reference CONANI-2017-00783   Contract description: Servicios de Hospedaje a personal que participara en 2do. Encuentro Fronterizo Provincia Elias Piña   Type of Contract Services   Contract Start: 20/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2017 13:10:00 ((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 CONANI-UC-CD-2017-0485   Request Title Servicios de Hospedaje a personal que participara en 2do. Encuentro Fronterizo Provincia Elias Piña   Description Servicios de Hospedaje a personal que participara en 2do. Encuentro Fronterizo Provincia Elias Piña   Business Operation Departamento de Protocolo   Reply Reference Inversiones Hawli Sido, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 30,976.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2017 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.381209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,700.00 0.00 4,626.00 650.21 30,976.00 30,976.21         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.01 Hospedaje y alimentacion 1 UD 30,976 25,700 25,700.00 0.00 18 4,626.00 2.53 650.21 30,976.00 30,976.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTAS hospedaje y alimkentos.pdf CERTIFICADO DE CUOTAS hospedaje y alimkentos.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2025_1_54 p.m..Pdf Download CERTIFICADO DE CUOTAS hospedaje y alimkentos 485.pdf CERTIFICADO DE CUOTAS hospedaje y alimkentos 485.pdf Download Orden de Compras_29_5_2025_1_54 p.m. 485.pdf Orden de Compras_29_5_2025_1_54 p.m. 485.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,976.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 30,976.21  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 2025 EG151370986682504zMJ 1 30,976.21  DOP Vencido CERTIFICADO DE CUOTAS hospedaje y alimkentos 485.pdf