1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.781241
Contract reference
INABIE-2023-00435
Contract description:
Contratación de servicio de hospedaje en hotel
Type of Contract
Services
Contract Start:
29/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INABIE-UC-CD-2023-0070
Request Title
Contratación de servicio de hospedaje en hotel
Description
Contratación de servicio de hospedaje en hotel
Business Operation
DEPARTAMENO DE COOPERACION INTERNACIONAL
Reply Reference
Plaza Naco Hotel, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
14,565.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1665450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,379.06
0.00
2,048.23
1,137.91
14,565.20
14,565.20
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
Servicio de hospedaje en hotel • Dos habitaciones • Acceso a internet • Acceso a parqueo • Desayuno • Del 29 al 30 de septiembre
2
UD
7,282.6
5,689.53
11,379.06
0.00
18
2,048.23
10
1,137.91
14,565.20
14,565.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/9/2023_8_09 p.m..Pdf
Download
EG1696017826661cplRp.pdf
EG1696017826661cplRp.pdf
Download
Orden de compras_2023092816534429.pdf
Orden de compras_2023092816534429.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,565.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
14,565.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicio de hospedaje en hotel
14,565.20
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696017826661cplRp
2
1.00
DOP
Vencido
Link
2024
EG1707244897904CHaX0
1
14,565.20
DOP
Vencido
Link