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.803582
Contract reference
INEFI-2023-00447
Contract description:
ALOJAMIENTO PARA EL TALLER SOBRE PLANIFICACION Y EJECUCION DEL DEPORTE ESCOLAR
Type of Contract
Services
Contract Start:
04/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-03-ComparacionDePrecios
Request Reference
INEFI-CCC-CP-2023-0043
Request Title
ALOJAMIENTO PARA EL TALLER SOBRE PLANIFICACION Y EJECUCION DEL DEPORTE ESCOLAR
Description
ALOJAMIENTO PARA EL TALLER SOBRE PLANIFICACION Y EJECUCION DEL DEPORTE ESCOLAR
Business Operation
Director Docente
Reply Reference
Oferta Tecnica_EXT
Type of Contract
ServicesDominicana
Contract Value
3,356,649.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1703732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,622,382.16
0.00
472,028.79
262,238.21
3,429,956.24
3,356,649.16
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
ALOJAMIENTO DE HABITACIONES TRIPLES EN HOTEL DEL CENTRO DE LA CIUDAD, POR 4 NOCHES TODO INCLUIDO
148
UD
17,664
15,733.88
2,328,614.24
0.00
18
419,150.56
10
232,861.42
2,614,272.00
2,980,626.22
2
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.02
ALOJAMIENTO DE HABITACIONES SENCILLAS EN HOTEL DEL CENTRO DE LA CIUDAD, POR 4 NOCHES TODO INCLUIDO
56
UD
14,565.79
5,245.86
293,767.92
0.00
18
52,878.23
10
29,376.79
815,684.24
376,022.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
ADJUDICCION.pdf
ADJUDICCION.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
3,356,649.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
3,356,649.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALOJAMIENTO PARA EL TALLER SOBRE PLANIFICACION Y EJECUCION DEL DEPORTE ESCOLAR
3,356,649.16
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG170024573128212Yim
1
3,356,649.16
DOP
Vencido
Link