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.865425   Contract reference INEFI-2024-00044   Contract description: SOLICITUD DE HOSPEDAJE   Type of Contract Services   Contract Start: 25/06/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 13:40:00 ((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 INEFI-DAF-CD-2024-0015   Request Title SOLICITUD DE HOSPEDAJE   Description SOLICITUD DE HOSPEDAJE   Business Operation Director Docente   Reply Reference OFERTA COSTA LARIMAR_EXT   Type of Contract ServicesDominicana   Contract Value 233,900.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1795272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,734.48 0.00 32,892.21 18,273.45 233,900.13 233,900.14         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 HABITACIONES CON DESAYUNO COMIDA Y CENA INCLUIDO PARA 12 PERSONAS DURANTE 4 DIAS 1 UD 233,900.13 182,734.48 182,734.48 0.00 18 32,892.21 10 18,273.45 233,900.13 233,900.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO CD-0015.pdf INFORME DEFINITIVO CD-0015.pdf Download Contract Technical Document Mappings Orden de Servicio_19/3/2024_9_36 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,900.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 233,900.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE HOSPEDAJE 233,900.14  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710884513192ZdfNr 1 233,900.14  DOP Vencido Link