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.859854   Contract reference MIDE-2024-00363   Contract description: Servicio de alojamiento de hotel.   Type of Contract Services   Contract Start: 07/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((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 MIDE-DAF-CD-2024-0180   Request Title Servicio de alojamiento de hotel.   Description Servicio de alojamiento de hotel.   Business Operation Dirección General del C5Ii   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 255,776.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado por el Teniente Coronel Paracaidista Kelvin José Vargas Santos, FARD., quien ha sido designado para participar en la Pasantía Internacional de Ciberdefensa para Oficiales de Nacione Catalogue Items   Back To Top     1   DO1.PCCNTR.1826848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,760.00 0.00 39,016.80 0.00 216,760.00 255,776.80         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.5.1.02 Servicio de alojamiento de hotel 1 UD 216,760 216,760 216,760.00 0.00 18 39,016.80 0.00 216,760.00 255,776.80   Comentarios proveedor:Hotel Tulip Brasilia Alvorada, del 12 al 25 de mayo 2024 (13 noches), Alojamiento y desayuno, habitación superior.     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_9/5/2024_8_41 p.m..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 255,776.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 255,776.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mediante transferencia 255,776.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715286877057gfQ1K 1 255,776.80  DOP Vencido Link