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.895555   Contract reference DIGEMAPS-2024-00013   Contract description: Contratación de servicios para alojamientos, salones de eventos y otros servicios afines   Type of Contract Services   Contract Start: 04/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 12:05:00 ((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 DIGEMAPS-DAF-CM-2024-0005   Request Title Contratación de servicios para alojamientos, salones de eventos y otros servicios afines   Description Contratación de servicios para alojamientos, salones de eventos y otros servicios afines.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference 101549114_EXT   Type of Contract ServicesDominicana   Contract Value 1,761,500 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 04/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.1905917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,492,796.61 0.00 268,703.39 0.00 1,761,500.00 1,761,500.00         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 2.2.8.6.01 Servicios para alojamientos, salones de eventos y otros servicios afines 1 UD 1,761,500 1,492,796.61 1,492,796.61 0.00 18 268,703.39 0.00 1,761,500.00 1,761,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2024-0005.pdf ACTA DE ADJUDICACION CM-2024-0005.pdf Download CUOTA A COMPROMOTER CM-2024-0005.pdf CUOTA A COMPROMOTER CM-2024-0005.pdf Download Contract Technical Document Mappings Orden de Servicio_20/9/2024_4_24 p.m..Pdf Download Orden de Servicio CM-2024-0005.Pdf Orden de Servicio CM-2024-0005.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,761,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,761,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de servicios para alojamientos, salones de eventos y otros servicios afines 1,761,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726848778764vMeQz 1 1,761,500.00  DOP Vencido Link