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.858736   Contract reference EDENORTE-2024-00091   Contract description: SERVICIOS DE HOSPEDAJE PARA EL PERSONAL EDENORTE   Type of Contract Services   Contract Start: 04/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 17:00:00 ((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 EDENORTE-DAF-CD-2024-0008   Request Title SERVICIOS DE HOSPEDAJE PARA EL PERSONAL EDENORTE   Description SERVICIOS DE HOSPEDAJE PARA EL PERSONAL EDENORTE   Business Operation ADMINISTRACIÓN GERENCIA GENERAL   Reply Reference SERVICIOS DE HOSPEDAJE PARA EL PERSONAL EDENORTE_E   Type of Contract ServicesDominicana   Contract Value 14,327.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1840413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,193.47 0.00 2,014.82 1,119.35 14,327.42 14,327.64         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         3001219 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.02 HABITACION SENCILLA 1 UD 6,742.43 5,267.52 5,267.52 0.00 18 948.15 10 526.75 6,742.43 6,742.42         3001219 90111802 - Habitación dob(...)90111802 - Habitación doble 2.2.5.1.02 HABITACION DOBLE 1 UD 7,584.99 5,925.95 5,925.95 0.00 18 1,066.67 10 592.60 7,584.99 7,585.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download 4800083873.pdf 4800083873.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2024_12_39 p.m..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 14,327.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 14,327.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   HOSPEDAJE 14,327.64  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C054-2024 2024 14,327.64  DOP Vencido CUOTA.pdf (View History)