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.947529
Contract reference
Bellas Artes-2025-00033
Contract description:
Servicio de Hospedaje para invitados de actividad del “XVII Festival Clarinetisimo” del Conservatorio Nacional de Música.
Type of Contract
Services
Contract Start:
07/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2025 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Bellas Artes-DAF-CD-2025-0023
Request Title
Servicio de Hospedaje para invitados de actividad del “XVII Festival Clarinetisimo” del Conservatorio Nacional de Música.
Description
Servicio de Hospedaje para invitados de actividad del “XVII Festival Clarinetisimo” del Conservatorio Nacional de Música.
Business Operation
DEFAE
Reply Reference
Mix Viajes & Cruceros, S.R.L, Oferta Externa_EXT
Type of Contract
ServicesDominicana
Contract Value
108,595.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2025 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esquina Av. independencia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2019922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,839.85
0.00
15,271.17
8,483.99
70,000.00
108,595.01
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
Servicio de Hospedaje para invitados de actividad del “XVII Festival Clarinetisimo” del Conservatorio Nacional de Música. con desayuno y cena incluida. Ver ficha técnica
1
UD
70,000
84,839.85
84,839.85
0.00
18
15,271.17
10
8,483.99
70,000.00
108,595.01
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_7/3/2025_2_48 p.m..Pdf
Download
Orden de Servicio Firm (Mix Viajes).pdf
Orden de Servicio Firm (Mix Viajes).pdf
Download
Acta de Adj Firm (Hospedaje).pdf
Acta de Adj Firm (Hospedaje).pdf
Download
Informe Definitivo Firm (Hospedaje).pdf
Informe Definitivo Firm (Hospedaje).pdf
Download
Cuota Comprometer (Mix Viajes).pdf
Cuota Comprometer (Mix Viajes).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
108,595.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
108,595.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Hospedaje para invitados de actividad del “XVII Festival Clarinetisimo” del Conservatorio Nacional de Música.
108,595.01
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741363402862Y6qX4
1
108,595.01
DOP
Vencido
Link