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.918010   Contract reference INEFI-2024-00329   Contract description: SOLICITUD DE ALOJAMIENTO PARA EL PERSONAL QUE ESTARÁ REALIZANDO EL LEVANTAMIENTO DE SUPERVISIÓN EN LA REGIONAL 01, BARAHONA.   Type of Contract Services   Contract Start: 27/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2024-0126   Request Title SOLICITUD DE ALOJAMIENTO PARA EL PERSONAL QUE ESTARÁ REALIZANDO EL LEVANTAMIENTO DE SUPERVISIÓN EN LA REGIONAL 01, BARAHONA.   Description SOLICITUD DE ALOJAMIENTO PARA EL PERSONAL QUE ESTARÁ REALIZANDO EL LEVANTAMIENTO DE SUPERVISIÓN EN LA REGIONAL 01, BARAHONA.   Business Operation Direccion Ejecutiva   Reply Reference Hotel Costa Larimar, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,900.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.1926343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,734.49 0.00 32,892.21 18,273.45 233,900.16 233,900.15         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 80131504 - Servicio de al(...)80131504 - Servicio de alojamiento temporal offshore 2.2.5.1.01 Habitaciones dobles por 4 días y 3 noches 6 UD 38,983.36 30,455.75 182,734.49 0.00 18 32,892.21 10 18,273.45 233,900.16 233,900.15 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 Compras_22/10/2024_6_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,900.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 233,900.16  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729611728191bC2hW 1 233,900.16  DOP Vencido Link