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.778064
Contract reference
GANADERIA-2023-00176
Contract description:
SERVICIO DE HOSPEDAJE POR 37 NOCHES PARA EL DR. TELÉSFORO GONZÁLEZ ASESOR DE ESTA DIGEGA.
Type of Contract
Services
Contract Start:
21/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-UC-CD-2023-0052
Request Title
SERVICIO DE HOSPEDAJE POR 37 NOCHES PARA EL DR. TELÉSFORO GONZÁLEZ ASESOR DE ESTA DIGEGA.
Description
SERVICIO DE HOSPEDAJE POR 37 NOCHES PARA EL DR. TELÉSFORO GONZÁLEZ ASESOR DE ESTA DIGEGA.
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
Tacubaya Inmobiliaria, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
198,912 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE HOSPEDAJE POR 37 NOCHES PARA EL DR. TELÉSFORO GONZÁLEZ ASESOR DE ESTA DIGEGA. Com: Licda. Ivette García V. Enc. Dpto. Administrativo, D/F: 27/07/2023. SC-2023-165
Catalogue Items
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1
DO1.PCCNTR.1659332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,400.00
0.00
27,972.00
15,540.00
202,193.00
198,912.00
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
90111501 - Hoteles
2.2.5.1.02
SERVICIO DE HOSPEDAJE POR 37 NOCHES.
1
UD
202,193
155,400
155,400.00
0.00
18
27,972.00
10
15,540.00
202,193.00
198,912.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/9/2023_7_18 p.m..Pdf
Download
Orden.pdf
Orden.pdf
Download
Cuota.pdf
Cuota.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
198,912.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
198,912.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE HOSPEDAJE POR 37 NOCHES PARA EL DR. TELÉSFORO GONZÁLEZ ASESOR DE ESTA DIGEGA.
198,912.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695302756663RAd1z
1
198,912.00
DOP
Vencido
Link