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.829061   Contract reference CULTURA-2024-00028   Contract description: HOSPEDAJE REYES DEL CARNAVAL 2024   Type of Contract Services   Contract Start: 17/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2024-0005   Request Title HOSPEDAJE REYES DEL CARNAVAL 2024   Description HOSPEDAJE REYES DEL CARNAVAL 2024. HOSPEDAJE PARA REYES Y PRESENTADORES DEL DESFILE NACIONAL DE CARNAVAL DEL 17 AL 18 DE 2024   Business Operation DIRECCIÓN NACIONAL DE CARNAVAL   Reply Reference PROFORMA HOSPEDAJE_EXT   Type of Contract ServicesDominicana   Contract Value 176,233.81 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 17/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JUAN PARRA ALBA 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1782743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,682.66 0.00 24,782.88 13,768.27 180,000.00 176,233.81         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 Hospedajes de cama y desayuno 1 UD 180,000 137,682.66 137,682.66 0.00 18 24,782.88 10 13,768.27 180,000.00 176,233.81 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_28/2/2024_8_08 p.m..Pdf Download ORDEN DE COMPRAS CULTURA 2024-00028.pdf ORDEN DE COMPRAS CULTURA 2024-00028.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 176,233.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 176,233.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   HOSPEDAJE REYES DEL CARNAVAL 2024 0.01  DOP Septiembre 2024 2   HOSPEDAJE REYES DEL CARNAVAL 2024 176,233.80  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709236031311qJkSm 2 0.01  DOP Vencido Link