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.826422   Contract reference IDAC-2023-00505   Contract description: Contratación de hotel en Punta Cana para evento Global Implementation Support Symposium (GISS), de la International Civil Aviation Organization (ICAO).   Type of Contract Services   Contract Start: 22/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2025 10:00:00 ((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-08-ProcesosExcepcion   Request Reference IDAC-CCC-PEEX-2023-0013   Request Title Contratación de hotel en Punta Cana para evento Global Implementation Support Symposium (GISS), de la International Civil Aviation Organization (ICAO)   Description Contratación de hotel en Punta Cana para evento Global Implementation Support Symposium (GISS), de la International Civil Aviation Organization (ICAO)   Business Operation División de Protocolo   Reply Reference Oferta Hotelera Bávaro_EXT   Type of Contract ServicesDominicana   Contract Value 7,639,390.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1744425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,474,060.00 0.00 1,165,330.80 0.00 8,500,000.00 7,639,390.80         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 Contratación de hotel en Punta Cana para evento Global Implementation Support Symposium (GISS), de la International Civil Aviation Organization (ICAO). 1 UD 8,500,000 6,474,060 6,474,060.00 0.00 18 1,165,330.80 0.00 8,500,000.00 7,639,390.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Acta notarial de apertura de ofertas.pdf Acta notarial de apertura de ofertas.pdf Download Cuota 473-2023-1.pdf Cuota 473-2023-1.pdf Download CONTRATO HOTELERA BÁVARO.pdf CONTRATO HOTELERA BÁVARO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,639,390.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 7,639,390.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   1er pago. 3,819,695.40  DOP Enero 2024 0   2do pago 3,819,695.40  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2023 1 7,639,390.80  DOP Vencido Cuota 473-2023-1.pdf 2025 2025 1 3,819,695.40  DOP Vencido Apropiación.pdf