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.802514   Contract reference ASDE-2023-00358   Contract description: SOLICITUD SERVICIO DE HOTELERÍA PARA FIESTA NAVIDEÑA DEL CONCEJO DE REGIDORES DEL ASDE   Type of Contract Services   Contract Start: 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0169   Request Title SOLICITUD SERVICIO DE HOTELERÍA PARA FIESTA NAVIDEÑA DEL CONCEJO DE REGIDORES DEL ASDE   Description SOLICITUD SERVICIO DE HOTELERÍA PARA FIESTA NAVIDEÑA DEL CONCEJO DE REGIDORES DEL ASDE   Business Operation SECRETARIA GENERAL   Reply Reference The City Inn Hotel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 689,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1719906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 539,000.00 0.00 97,020.00 53,900.00 700,000.00 689,920.00         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 SERVICIOS DE HOSTELERIA 1 UD 700,000 539,000 539,000.00 0.00 18 97,020.00 10 53,900.00 700,000.00 689,920.00 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_1/12/2023_12_25 p.m..Pdf Download Orden de Servicio_1_12_2023_12_25 p.m..Pdf Orden de Servicio_1_12_2023_12_25 p.m..Pdf Download Orden de Servicio_1_12_2023_12_25 p.m..Pdf Orden de Servicio_1_12_2023_12_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 689,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 689,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 689,920.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 689,920.00  DOP Vencido Orden de Servicio_1_12_2023_12_25 p.m..Pdf