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.797749   Contract reference Dpto. Aeroportuario-2023-00540   Contract description: Servicio de Alojamiento de Hotel   Type of Contract Services   Contract Start: 21/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2023-0167   Request Title Servicio de Alojamiento de Hotel   Description Servicio de Alojamiento de Hotel   Business Operation Dirección Ejecutiva   Reply Reference Agencia de Viajes Milena Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 51,313.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1694401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,486.00 0.00 7,827.48 0.00 51,313.48 51,313.48         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 2.2.8.6.01 Servicio de Alojamiento en Hotel Ocupación Sencilla 1 UD 25,656.74 21,743 21,743.00 0.00 18 3,913.74 0.00 25,656.74 25,656.74         2 90111501 - Hoteles 2.2.8.6.01 Servicio de Alojamiento en Hotel Ocupación Doble 1 UD 25,656.74 21,743 21,743.00 0.00 18 3,913.74 0.00 25,656.74 25,656.74 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_8/11/2023_12_28 p.m..Pdf Download CUOTA A COMPROMENTER-00540-Servicio de Alojamiento de Hotel.pdf CUOTA A COMPROMENTER-00540-Servicio de Alojamiento de Hotel.pdf Download Orden de Servicio_8_11_2023_12_28 p.m..Pdf Orden de Servicio_8_11_2023_12_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,313.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 51,313.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 51,313.48  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Dpto. Aeroportuario-2023-00540 1 51,313.48  DOP Vencido CUOTA A COMPROMENTER-00540-Servicio de Alojamiento de Hotel.pdf 2025 2023-00540 1 0.00  DOP Vencido CUOTA A COMPROMENTER-00540-Servicio de Alojamiento de Hotel.pdf (View History)