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.783906   Contract reference MISPAS-2023-00777   Contract description: :“Contratación de Salón de Hotel y Hospedajes”dirigidos a MIPYMES MUJER.   Type of Contract Services   Contract Start: 06/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0204   Request Title “Contratación de Salón de Hotel y Hospedajes”dirigidos a MIPYMES MUJER.   Description “Contratación de Salón de Hotel y Hospedajes”dirigidos a MIPYMES MUJER, solicitados mediante comunicación DHSES20232261 d/f 12/09/2023.   Business Operation Direccion de Habilitación de Servicios y Establecimientos de Salud.   Reply Reference WINPE GROUP SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,486,800 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 06/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1663302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,260,000.00 0.00 226,800.00 0.00 1,170,000.00 1,486,800.00         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 Contratación de Salón de Hotel y Hospedajes 1 UD 1,170,000 1,260,000 1,260,000.00 0.00 18 226,800.00 0.00 1,170,000.00 1,486,800.00 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_26/9/2023_4_15 p.m..Pdf Download ACTA DE ADJUDICACION 0204.pdf ACTA DE ADJUDICACION 0204.pdf Download EG16962737379313523z.pdf EG16962737379313523z.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,486,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 1,486,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :“Contratación de Salón de Hotel y Hospedajes”dirigidos a MIPYMES MUJER. 1,486,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16962737379313523z 1 1,486,800.00  DOP Vencido Link