1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.831412
Contract reference
EDESUR-2024-00009
Contract description:
Contratación servicio de hospedaje en la zona de Santo Domingo para Edesur Dominicana S.A (2da conv).
Type of Contract
Services
Contract Start:
22/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((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
EDESUR-CCC-CP-2023-0070
Request Title
Contratación servicio de hospedaje en la zona de Santo Domingo para Edesur Dominicana S.A (2da conv).
Description
Contratación servicio de hospedaje en la zona de Santo Domingo para Edesur Dominicana S.A (2da conv).
Business Operation
Dirección de Logística
Reply Reference
Aladino Aparta Hotel S.R.L. _EXT
Type of Contract
ServicesDominicana
Contract Value
1,750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
22/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1753118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,483,050.85
0.00
266,949.15
0.00
1,750,000.00
1,750,000.00
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
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.02
Servicio de hospedaje en la zona de Santo Domingo
1
UD
1,750,000
1,483,050.85
1,483,050.85
0.00
18
266,949.15
0.00
1,750,000.00
1,750,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resol 008- 2024 Acta de adjudicacion.pdf
Resol 008- 2024 Acta de adjudicacion.pdf
Download
Orden de compra 4500029063 Aladino Aparta Hotel SRL.pdf
Orden de compra 4500029063 Aladino Aparta Hotel SRL.pdf
Download
0076-2024 ALADINO APARTA HOTEL SRL.pdf
0076-2024 ALADINO APARTA HOTEL SRL.pdf
Download
Certificado cuota a comprometer.pdf
Certificado cuota a comprometer.pdf
Download
Carta Adjudicataria Aladino Aparta Hotel SRL.pdf
Carta Adjudicataria Aladino Aparta Hotel SRL.pdf
Download
Informe Sobre B.pdf
Informe Sobre B.pdf
Download
Informe Eval. Tecnica.pdf
Informe Eval. Tecnica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
1,750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EDESUR-CCC-CP-2023-0070
1,750,000.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DF-CF-528-2023
1
1,750,000.00
DOP
Vencido
Certificado cuota a comprometer.pdf