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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.784680
Contract reference
CULTURA-2023-00319
Contract description:
SERVICIO DE HOSPEDAJE PARA TALLERISTAS INTERNACIONALES INVITADOS AL FESTIVAL INTERNACIONAL DE TEATRO 2023
Type of Contract
Services
Contract Start:
09/10/2023 16:00:00
((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?
Yes
Only 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
CULTURA-UC-CD-2023-0122
Request Title
SERVICIO DE HOSPEDAJE PARA TALLERISTAS INTERNACIONALES INVITADOS AL FESTIVAL INTERNACIONAL DE TEATRO 2023
Description
SERVICIO DE HOSPEDAJE PARA TALLERISTAS INTERNACIONALES INVITADOS AL FESTIVAL INTERNACIONAL DE TEATRO 2023
Business Operation
Viceministerio de Creatividad y Participación Popular
Reply Reference
Restaurant Lina, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
228,591.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
09/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 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.1665943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,586.79
0.00
32,145.62
17,858.68
128,180.00
228,591.09
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
Hospedaje para 4 personas en Santo Domingo, D.N con desayuno incluido
1
UD
128,180
178,586.79
178,586.79
0.00
18
32,145.62
10
17,858.68
128,180.00
228,591.09
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_7_11 p.m..Pdf
Download
EG1696875787171VJ4kK.pdf
EG1696875787171VJ4kK.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/11/2023_7_17 p.m..Pdf
Download
FACTURAS.pdf
FACTURAS.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.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
51,566.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
51,566.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE HOSPEDAJE PARA TALLERISTAS INTERNACIONALES INVITADOS AL FESTIVAL INTERNACIONAL DE TEATRO 2023
51,566.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696875848965iv6u0
1
51,566.00
DOP
Vencido
Link