1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.811836
Contract reference
GCPS-2023-00617
Contract description:
SERVICIO DE HOSPEDAJE PARA REALIZAR ENCUENTRO NACIONAL DE PLANIFICACION Y DISTRIBUCION DE METAS PARA LOS CTC
Type of Contract
Services
Contract Start:
19/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2024 14:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2023-0204
Request Title
SERVICIO DE HOSPEDAJE PARA REALIZAR ENCUENTRO NACIONAL DE PLANIFICACION Y DISTRIBUCION DE METAS PARA LOS CTC
Description
SERVICIO DE HOSPEDAJE PARA REALIZAR ENCUENTRO NACIONAL DE PLANIFICACION Y DISTRIBUCION DE METAS PARA LOS CTC
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
SERVICIO DE HOSPEDAJE PARA REALIZAR ENCUENTRO NACI
Type of Contract
ServicesDominicana
Contract Value
1,384,999.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1709226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,173,728.19
0.00
211,271.07
0.00
1,435,000.00
1,384,999.26
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
Hospedajes de cama y desayuno
1
UD
1,435,000
1,173,728.19
1,173,728.19
0.00
18
211,271.07
0.00
1,435,000.00
1,384,999.26
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_21/11/2023_1_55 p.m..Pdf
Download
Acta de Adjudicación 2023-0204 SERVICIO DE HOSPEDAJE _20231219_0001.pdf
Acta de Adjudicación 2023-0204 SERVICIO DE HOSPEDAJE _20231219_0001.pdf
Download
CERTIFICACION DE CUOTA COMPROMETER 2023-0204.pdf
CERTIFICACION DE CUOTA COMPROMETER 2023-0204.pdf
Download
ORDEN DE COMPRA DE 2023-0204_20231219_0001.pdf
ORDEN DE COMPRA DE 2023-0204_20231219_0001.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
1,384,999.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
1,384,999.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITOS
1,384,999.26
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700580250172gzEzR
1
1,384,999.26
DOP
Vencido
Link