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.847713   Contract reference DGCINE-2024-00056   Contract description: Servicio de hospedaje para 2 docentes internacionales.   Type of Contract Services   Contract Start: 02/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCINE-DAF-CD-2024-0035   Request Title Servicio de hospedaje para 2 docentes internacionales.   Description Servicio de hospedaje para 2 docentes internacionales.   Business Operation Capacitación   Reply Reference Oferta Inverplata SA_EXT   Type of Contract ServicesDominicana   Contract Value 51,394.56 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 02/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1822461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,152.00 0.00 7,227.36 4,015.20 55,000.00 51,394.56         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 55,000 40,152 40,152.00 0.00 18 7,227.36 10 4,015.20 55,000.00 51,394.56 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_2/5/2024_8_32 p.m..Pdf Download EG1714680704624qIxIg.pdf EG1714680704624qIxIg.pdf Download Acta adj hospedaje f.pdf Acta adj hospedaje f.pdf Download Orden de compra hospedaje f.pdf Orden de compra hospedaje f.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 51,394.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 51,394.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de hospedaje para 2 docentes internacionales. 51,394.56  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714680704624qIxIg 1 51,394.56  DOP Vencido Link