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.822247   Contract reference SISALRIL-2024-00008   Contract description: SERVICIO DE HOSPEDAJE Y SALÓN PARA EL TALLER INTERNO DE ATENCIÓN PRIMARIA   Type of Contract Services   Contract Start: 07/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 08:00:00 ((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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2024-0001   Request Title SERVICIO DE HOSPEDAJE Y SALÓN PARA EL TALLER INTERNO DE ATENCIÓN PRIMARIA   Description SERVICIO DE HOSPEDAJE Y SALÓN PARA EL TALLER INTERNO DE ATENCIÓN PRIMARIA   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference Rosario & Pichardo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,718,405.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1752114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,377,650.00 0.00 247,977.00 92,778.50 1,700,000.00 1,718,405.50         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 HABITACIONES SENCILLAS 20 UD 35,500 37,994 759,880.00 0.00 18 136,778.40 10 75,988.00 710,000.00 972,646.40         2 90111501 - Hoteles 2.2.8.6.01 HABITACIONE DOBLE 1 UD 25,500 46,600 46,600.00 0.00 18 8,388.00 10 4,660.00 25,500.00 59,648.00         3 90111501 - Hoteles 2.2.8.6.01 HABITACIONE TRIPLE 1 UD 20,500 62,610 62,610.00 0.00 18 11,269.80 10 6,261.00 20,500.00 80,140.80         4 90111501 - Hoteles 2.2.8.6.01 COFFE BREAK AM 1 UD 15,000 35,700 35,700.00 0.00 18 6,426.00 10 3,570.00 315,000.00 45,696.00         5 90111501 - Hoteles 2.2.8.6.01 ESTACION LIQUIDA 1 UD 12,000 22,995 22,995.00 0.00 18 4,139.10 10 2,299.50 252,000.00 29,433.60         6 90111501 - Hoteles 2.2.8.6.01 DESINFECTANTES 1 UD 8,000 1,485 1,485.00 0.00 18 267.30 0.00 40,000.00 1,752.30         7 90111501 - Hoteles 2.2.8.6.01 SERVICIOS AUDIOVISUALES 1 UD 337,000 448,380 448,380.00 0.00 18 80,708.40 0.00 337,000.00 529,088.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION_001.pdf ADJUDICACION_001.pdf Download ORDEN.pdf ORDEN.pdf Download CUOTA CM01.pdf CUOTA CM01.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 1,718,405.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,718,405.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,718,405.50  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 1,718,405.50  DOP Vencido CUOTA CM01.pdf