1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.285975
Contract reference
INDOTEL-2018-00561
Contract description:
RESERVA DE HOTEL
Type of Contract
Services
Contract Start:
17/12/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2019 10:00:00
((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
INDOTEL-UC-CD-2018-0246
Request Title
RESERVA DE HOTEL
Description
RESERVA DE HOTEL
Business Operation
ASUNTOS INTERNACIONALES
Reply Reference
MILENA_EXT
Type of Contract
ServicesDominicana
Contract Value
13,874 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
17/12/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln No.962 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Cambio de fecha para cerrar el proceso
Catalogue Items
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1
DO1.PCCNTR.566638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,757.63
0.00
2,116.37
0.00
15,000.00
13,874.00
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
2.2.5.1.01
HOSPEDAJE ADICIONAL DEL 31 DE OCTUBRE AL 01 DE NOVIEMBRE DE 2018
1
UD
15,000
11,757.63
11,757.63
0.00
18
2,116.37
0.00
15,000.00
13,874.00
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 Servicios_31/10/2018_09_10 p.m..Pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 535.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 535.pdf
Download
Budget Setting
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9A3D6B8E42AE79E466D1ABEAC201770633CA6FC39191E0335AFF4ADC55E00055