1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.913888
Contract reference
OSN-2024-00033
Contract description:
“SERVICIO DE HOSPEDAJE EN UN HOTEL DE SANTO DOMINGO”.
Type of Contract
Services
Contract Start:
15/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OSN-DAF-CM-2024-0009
Request Title
“SERVICIO DE HOSPEDAJE EN UN HOTEL DE SANTO DOMINGO”.
Description
“SERVICIO DE HOSPEDAJE EN UN HOTEL DE SANTO DOMINGO”.
Business Operation
Recursos Humanos
Reply Reference
INVERSIONES AZUL DEL ESTE DOMINICANA , SA
Type of Contract
ServicesDominicana
Contract Value
586,117.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicio de hospedaje en un hotel de Santo Domingo, para músicos extranjeros invitados, por motivo del concierto de clausura de la temporada sinfónica 2024.
Catalogue Items
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1
DO1.PCCNTR.1935877 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
457,904.30
0.00
82,422.77
45,790.43
587,000.00
586,117.50
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
Servicio de hospedaje en un hotel de Santo Domingo, para músicos extranjeros invitados (ver especificaciones técnicas)
1
UD
587,000
457,904.3
457,904.30
0.00
18
82,422.77
10
45,790.43
587,000.00
586,117.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_7/11/2024_10_05 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-009.pdf
ACTA DE ADJUDICACION CM-009.pdf
Download
ORDEN 2024-00033 INVERSIONES AZUL DEL ESTE .pdf
ORDEN 2024-00033 INVERSIONES AZUL DEL ESTE .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
586,117.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
586,117.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de hospedaje para musicos extranjeros en un hotel de Santo Domingo
586,117.50
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731016918736fBL2Y
1
586,117.50
DOP
Vencido
Link