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.870103   Contract reference ISFODOSU-2024-00281   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Contratación de alojamiento en Santiago (ISFODOSU)   Type of Contract Services   Contract Start: 09/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 23:59:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0152   Request Title Recinto 4 - JVM-San Pedro de Macorís – Contratación de alojamiento en Santiago (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Contratación de alojamiento en Santiago (ISFODOSU)   Business Operation Departamento de Investigación   Reply Reference isfodosu-daf-cm-2024-0152   Type of Contract ServicesDominicana   Contract Value 325,151.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Laureano Canto, Kilometro 2 1/2, Sector La Cervecería, San Pedro de Macorís, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1860126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,552.54 0.00 49,599.45 0.00 372,000.00 325,151.99         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 90111501 - Hoteles 2.2.5.1.02 Alojamiento en habitación sencilla 4 UD 15,000 13,098.31 52,393.24 0.00 18 9,430.78 0.00 60,000.00 61,824.02         2 90111501 - Hoteles 2.2.5.1.02 Alojamiento en habitación doble 26 UD 12,000 8,583.05 223,159.30 0.00 18 40,168.67 0.00 312,000.00 263,327.97 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_8/7/2024_6_18 p.m..Pdf Download 03. Certificación de Existencia de Fondos.pdf 03. Certificación de Existencia de Fondos.pdf Download 10. Acta de adjudicación ISFODOSU-DAF-CM-2024-0152_ocred.pdf 10. Acta de adjudicación ISFODOSU-DAF-CM-2024-0152_ocred.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-2024-00281 Services Travel (Firmada)_ocred.pdf OC-2024-00281 Services Travel (Firmada)_ocred.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 325,151.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 325,151.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Contrat. de alojamiento 325,151.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720549622532OB2K8 1 325,151.99  DOP Vencido Link