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.907588   Contract reference UAF-2024-00143   Contract description: Contratación De Servicios De Hospedaje Para Participantes Y Staff Congreso CLA 2024   Type of Contract Services   Contract Start: 28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 12:00:00 ((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-01-ComprasMenores   Request Reference UAF-DAF-CM-2024-0032   Request Title Contratación De Servicios De Hospedaje Para Participantes Y Staff Congreso CLA 2024   Description Contratación De Servicios De Hospedaje Para Participantes Y Staff Congreso CLA 2024   Business Operation Direccion de Coordinación   Reply Reference HOTEL CATALONIA SANTO DOMINGO   Type of Contract ServicesDominicana   Contract Value 391,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1929801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,987.50 0.00 55,077.75 30,598.75 407,017.60 391,664.00         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Contratación de nueve (9) habitaciones para oradores y Staff para el Congreso CLA 2024. Según especificaciones técnicas 1 UD 407,017.6 305,987.5 305,987.50 0.00 18 55,077.75 10 30,598.75 407,017.60 391,664.00 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_28/10/2024_12_48 p.m..Pdf Download Orden de compra Inversiones Azul.pdf Orden de compra Inversiones Azul.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 391,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 391,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación De Servicios De Hospedaje Para Participantes Y Staff Congreso CLA 2024 391,664.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730119781052nGvC3 1 391,664.00  DOP Vencido Link