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.803721   Contract reference UTEPDA-2023-00162   Contract description: CONTRATACIÓN DE SERVICIOS DE ALOJAMIENTO PANEL INTERNACIONAL SOBRE AGROFORESTERÍA   Type of Contract Services   Contract Start: 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 17:00:00 ((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 UTEPDA-UC-CD-2023-0083   Request Title CONTRATACIÓN DE SERVICIOS DE ALOJAMIENTO PANEL INTERNACIONAL SOBRE AGROFORESTERÍA   Description CONTRATACIÓN DE SERVICIOS DE ALOJAMIENTO PANEL INTERNACIONAL SOBRE AGROFORESTERÍA   Business Operation DEPARTAMENTO DE PLANIFICACION Y DESARROLLO   Reply Reference Inversiones Azul Del Este Dominicana, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 22,550.02 Dominican Pesos   Conditions   Back To Top 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 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1721111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,617.20 0.00 3,171.10 1,761.72 22,800.00 22,550.02         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 3 HABITACIONES STANDARD OCEAN VIEW POR 1 NOCHE, DEL 02 DE DICIEMBRE AL 03 DE DICIEMBRE 2023 3 UD 7,600 5,872.4 17,617.20 0.00 18 3,171.10 10 1,761.72 22,800.00 22,550.02 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_9_58 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 22,550.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 22,550.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE ALOJAMIENTO PANEL INTERNACIONAL SOBRE AGROFORESTERÍA 22,550.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701719643692LGBRR 1 22,550.02  DOP Vencido Link