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.269727   Contract reference INDOTEL-2018-00567   Contract description: RESERVA DE HOTEL   Type of Contract Services   Contract Start: 02/11/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2019 10:00:00 ((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 INDOTEL-DAF-CM-2018-0142   Request Title RESERVA DE HOTEL   Description RESERVA DE HOTEL   Business Operation Gerencia Administrativa   Reply Reference INCANTO_EXT   Type of Contract ServicesDominicana   Contract Value 130,858 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 02/11/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.568703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,858.00 0.00 0.00 0.00 135,000.00 130,858.00         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 07 AL 17 DE NOVIEMBRE DE 2018 1 UD 135,000 130,858 130,858.00 0.00 0.00 0.00 135,000.00 130,858.00 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 Servicios_02/11/2018_02_55 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS NO. 526.pdf CERTIFICACION DE EXISTENCIA DE FONDOS NO. 526.pdf Download Budget Setting   Back To Top 0E1058120890861275C4E6674761B8D666ADB5D017E1BBBA269340483F5247ED